| 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. |
| 3152009WL008650 | UP-52-009-027-002/148 | 1 | SHIVDHARI | 3152009027/LD/958486255823998358 | GONHA- AMAR KE DUKAN SE SHAMBHU KE MAKAN TAK SAMPARK MARG PAR MITI KARY | 3875 | 3152009000NRG23260620220281298 | Rejected | Participant not mapped to the product | 02/07/2022 | UP3152009_260622FTO_545504 | 281298 |
| 3152009WL0010398 | UP-52-009-027-002/148 | 1 | SHIVDHARI | 3152009027/LD/958486255823998358 | GONHA- AMAR KE DUKAN SE SHAMBHU KE MAKAN TAK SAMPARK MARG PAR MITI KARY | 3875 | 3152009000NRG23050720220335734 | Processed | | 11/07/2022 | UP3152009_060722FTO_662202 | 335734 |