| 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. |
| 3152009WL001903 | UP-52-009-065-001/106 | 1 | बबलू | 3152009065/WC/958486255823243232 | ILLAHABAD- TAWAR KE SAMNE BAAKI POKHARI KI KHUDAI KARY | 766 | 3152009000NRG23120520220043126 | Rejected | Participant not mapped to the product | 26/05/2022 | UP3152009_120522FTO_200430 | 43126 |
| 3152009WL0004079 | UP-52-009-065-001/106 | 1 | बबलू | 3152009065/WC/958486255823243232 | ILLAHABAD- TAWAR KE SAMNE BAAKI POKHARI KI KHUDAI KARY | 766 | 3152009000NRG23290520220119016 | Processed | | 23/06/2022 | UP3152009_100622FTO_417311 | 119016 |