| 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. |
| 3152009WL001005 | UP-52-009-042-001/083 | 3 | RAMAUTI | 3152009042/WC/958486255823131304 | GP BARAHARA LALA ME TIWARI TOLA PAR POKHARI KI KHUDAI KARYA | 302 | 3152009000NRG23290420220016984 | Rejected | Participant not mapped to the product | 12/05/2022 | UP3152009_290422APB_FTO_132273 | 16984 |
| 3152009WL0002643 | UP-52-009-042-001/083 | 3 | RAMAUTI | 3152009042/WC/958486255823131304 | GP BARAHARA LALA ME TIWARI TOLA PAR POKHARI KI KHUDAI KARYA | 302 | 3152009000NRG23200520220069807 | Rejected | Participant not mapped to the product | 30/06/2022 | UP3152009_200622FTO_502491 | 69807 |
| 3152009WL0010425 | UP-52-009-042-001/083 | 3 | RAMAUTI | 3152009042/WC/958486255823131304 | GP BARAHARA LALA ME TIWARI TOLA PAR POKHARI KI KHUDAI KARYA | 302 | 3152009000NRG23050720220336031 | Processed | | 11/07/2022 | UP3152009_060722FTO_662154 | 336031 |