| 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. |
| 3152009WL006558 | UP-52-009-056-001/126 | 2 | Sarswati devi | 3152009056/WC/958486255823243408 | AURAHIYA-RAJKUMAR KE GHAR KE PAS POKHARI KHUDAI KARY | 2981 | 3152009000NRG23130620220190979 | Rejected | Participant not mapped to the product | 24/06/2022 | UP3152009_130622FTO_431160 | 190979 |
| 3152009WL0009602 | UP-52-009-056-001/126 | 2 | Sarswati devi | 3152009056/WC/958486255823243408 | AURAHIYA-RAJKUMAR KE GHAR KE PAS POKHARI KHUDAI KARY | 2981 | 3152009000NRG23300620220309501 | Processed | | 11/07/2022 | UP3152009_060722FTO_660884 | 309501 |