| 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. |
| 3152009WL001828 | UP-52-009-027-001/288 | 1 | Bechan | 3152009073/WC/958486255823257184 | HARIRAMPUR-PANJABI POKHARI KI KHUDAI KARY | 759 | 3152009000NRG23100520220040800 | Rejected | Participant not mapped to the product | 17/05/2022 | UP3152009_100522FTO_185365 | 40800 |
| 3152009WL0002777 | UP-52-009-027-001/288 | 1 | Bechan | 3152009073/WC/958486255823257184 | HARIRAMPUR-PANJABI POKHARI KI KHUDAI KARY | 759 | 3152009000NRG23210520220073123 | Processed | | 02/06/2022 | UP3152009_250522FTO_262012 | 73123 |