| 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. |
| 3152009WL002019 | UP-52-009-016-001/06 | 2 | DURGAVATI | 3152009016/WC/958486255823250338 | MAULAGANJ- CHKNAHIYA POKHARI KI KHUDAI KARY | 724 | 3152009000NRG23120520220047062 | Rejected | Participant not mapped to the product | 26/05/2022 | UP3152009_120522APB_FTO_200422 | 47062 |
| 3152009WL0004086 | UP-52-009-016-001/06 | 2 | DURGAVATI | 3152009016/WC/958486255823250338 | MAULAGANJ- CHKNAHIYA POKHARI KI KHUDAI KARY | 724 | 3152009000NRG23290520220119052 | Processed | | 12/06/2022 | UP3152009_060622FTO_368939 | 119052 |