| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3152009WL001260 | UP-52-009-031-001/401 | 1 | KUNTI | 3152009031/WC/958486255823252950 | GIRGIITIYA- DHUSWA TOLA PAR BABURAM KE KHET KE PAS POKHARI KHUDAI KARY | 340 | 3152009000NRG23020520220023317 | Rejected | Participant not mapped to the product | 12/05/2022 | UP3152009_020522FTO_146196 | 23317 |
| 3152009WL0002780 | UP-52-009-031-001/401 | 1 | KUNTI | 3152009031/WC/958486255823252950 | GIRGIITIYA- DHUSWA TOLA PAR BABURAM KE KHET KE PAS POKHARI KHUDAI KARY | 340 | 3152009000NRG23210520220073183 | Processed | | 07/07/2022 | UP3152009_300622FTO_589748 | 73183 |