| 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. |
| 3152009WL029732 | UP-52-009-027-001/32 | 2 | POONAM | 3152009/RC/958486255823428774 | GRAM PANCHAYAT HARIRAMPUR ME BANSU KE GHAR SE GP RATANPURWA JANGAL TAK CC ROAD NIRMAN KARYA | 11372 | 3152009000NRG23230320230707468 | Rejected | Participant not mapped to the product | 31/03/2023 | UP3152009_230323FTO_2219789 | 707468 |
| 3152009WL0031442 | UP-52-009-027-001/32 | 2 | POONAM | 3152009/RC/958486255823428774 | GRAM PANCHAYAT HARIRAMPUR ME BANSU KE GHAR SE GP RATANPURWA JANGAL TAK CC ROAD NIRMAN KARYA | 11372 | 3152009000NRG23040420230732606 | Processed | | 13/05/2023 | UP3152009_260423FTO_88618 | 732606 |