| 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. |
| 3152009WL013134 | UP-52-009-064-001/244 | 1 | SHANICRA | 3152009064/IC/958486255823434752 | BAIJUDEHARA-RAKESH KE KHET SE BADWAR SIWAN TAK KULAWA | 5242 | 3152009000NRG23180720220407758 | Rejected | Participant not mapped to the product | 12/08/2022 | UP3152009_200722FTO_817307 | 407758 |
| 3152009WL0016497 | UP-52-009-064-001/244 | 1 | SHANICRA | 3152009064/IC/958486255823434752 | BAIJUDEHARA-RAKESH KE KHET SE BADWAR SIWAN TAK KULAWA | 5242 | 3152009000NRG23250820220463492 | Processed | | 17/07/2023 | UP3152009_240623FTO_476705 | 463492 |