| 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. |
| 3152009WL011908 | UP-52-009-060-001/314-B | 3 | MAARKANDAY | 3152009060/LD/958486255823985102 | GEHUANA- GORAKH KE KHET SE BELAHIYA POKHARI TAK CHAK MARG PAR MITTI KARY | 4819 | 3152009000NRG23120720220379996 | Rejected | Participant not mapped to the product | 12/08/2022 | UP3152009_120722FTO_735903 | 379996 |
| 3152009WL0016511 | UP-52-009-060-001/314-B | 3 | MAARKANDAY | 3152009060/LD/958486255823985102 | GEHUANA- GORAKH KE KHET SE BELAHIYA POKHARI TAK CHAK MARG PAR MITTI KARY | 4819 | 3152009000NRG23250820220463649 | Processed | | 02/09/2022 | UP3152009_260822FTO_1116580 | 463649 |