| 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. |
| 3152009WL002240 | UP-52-009-037-001/130 | 3 | SAVITRI DEVI | 3152009037/WC/958486255823252945 | MUJURI- KANGADA SOIYA POKHARI KHUDIA KARY | 1005 | 3152009000NRG23180520220055435 | Rejected | Participant not mapped to the product | 30/05/2022 | UP3152009_180522FTO_211377 | 55435 |
| 3152009WL0004510 | UP-52-009-037-001/130 | 3 | SAVITRI DEVI | 3152009037/WC/958486255823252945 | MUJURI- KANGADA SOIYA POKHARI KHUDIA KARY | 1005 | 3152009000NRG23010620220129183 | Processed | | 27/06/2022 | UP3152009_170622FTO_475087 | 129183 |