| 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. |
| 3152009WL007128 | UP-52-009-058-001/27 | 1 | Kodai | 3152009058/IF/958486255823870431 | LXMIPUR- VINOD BHARATI O DILBAHAR KA POKHARI KHUDAI | 3018 | 3152009000NRG23150620220213318 | Rejected | Participant not mapped to the product | 24/06/2022 | UP3152009_150622FTO_458271 | 213318 |
| 3152009WL0010884 | UP-52-009-058-001/27 | 1 | Kodai | 3152009058/IF/958486255823870431 | LXMIPUR- VINOD BHARATI O DILBAHAR KA POKHARI KHUDAI | 3018 | 3152009000NRG23070720220351092 | Processed | | 31/03/2023 | UP3152009_120323FTO_2149729 | 351092 |