| 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. |
| 3152009WL001826 | UP-52-009-032-001/018 | 1 | हरिचरन | 3152009032/WC/958486255823254972 | RATANPURWA- RADHESHYAM KE KHET ME POKHARI KHUDAI KARY | 823 | 3152009000NRG23100520220040724 | Rejected | Participant not mapped to the product | 17/05/2022 | UP3152009_100522APB_FTO_185250 | 40724 |
| 3152009WL0002763 | UP-52-009-032-001/018 | 1 | हरिचरन | 3152009032/WC/958486255823254972 | RATANPURWA- RADHESHYAM KE KHET ME POKHARI KHUDAI KARY | 823 | 3152009000NRG23210520220073051 | Processed | | 28/07/2023 | UP3152009_050723FTO_541100 | 73051 |