| 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. |
| 3152009WL007746 | UP-52-009-045-001/5 | 1 | janardhan | 3152009/FP/958486255823269572 | NARKATAHA- AMAHAWA PUL TAL SE KHAPRAHWA TAL TAK NALA SAFAI | 3226 | 3152009000NRG23180620220238158 | Rejected | Participant not mapped to the product | 28/06/2022 | UP3152009_180622FTO_490816 | 238158 |
| 3152009WL0010456 | UP-52-009-045-001/5 | 1 | janardhan | 3152009/FP/958486255823269572 | NARKATAHA- AMAHAWA PUL TAL SE KHAPRAHWA TAL TAK NALA SAFAI | 3226 | 3152009000NRG23050720220336746 | Processed | | 11/07/2022 | UP3152009_060722FTO_666475 | 336746 |