| 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. |
| 3152009WL006603 | UP-52-009-022-001/30 | 2 | Amrajee | 3152009022/WC/958486255823276885 | RAJAURA KHURD- BORDER PAR POKHARI KHUDAI | 2743 | 3152009000NRG23130620220192683 | Rejected | Participant not mapped to the product | 24/06/2022 | UP3152009_130622FTO_433660 | 192683 |
| 3152009WL0009264 | UP-52-009-022-001/30 | 2 | Amrajee | 3152009022/WC/958486255823276885 | RAJAURA KHURD- BORDER PAR POKHARI KHUDAI | 2743 | 3152009000NRG23290620220302271 | Processed | | 06/07/2022 | UP3152009_290622FTO_577912 | 302271 |