| 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. |
| 3152009WL014222 | UP-52-009-051-001/375 | 1 | SAMBHU | 3152009051/LD/958486255824041861 | GRAM PANCHAYAT DOMARA KHAS ME DURGESH KE RAISH MIL SE UTTAR KALI MATA KE STHAN TAK CHAKROAD PAR MITT | 5722 | 3152009000NRG23250720220426234 | Rejected | Participant not mapped to the product | 12/08/2022 | UP3152009_250722FTO_863895 | 426234 |
| 3152009WL0016550 | UP-52-009-051-001/375 | 1 | SAMBHU | 3152009051/LD/958486255824041861 | GRAM PANCHAYAT DOMARA KHAS ME DURGESH KE RAISH MIL SE UTTAR KALI MATA KE STHAN TAK CHAKROAD PAR MITT | 5722 | 3152009000NRG23250820220464170 | Rejected | No Such Account | 18/07/2023 | UP3152009_240623FTO_476808 | 464170 |
| 3152009WL0032438 | UP-52-009-051-001/375 | 1 | SAMBHU | 3152009051/LD/958486255824041861 | GRAM PANCHAYAT DOMARA KHAS ME DURGESH KE RAISH MIL SE UTTAR KALI MATA KE STHAN TAK CHAKROAD PAR MITT | 5722 | 3152009000NRG23250720230739370 | Processed | | 01/01/2024 | UP3152009_031123FTO_1183402 | 739370 |