| 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. |
| 3152009WL008651 | UP-52-009-021-002/574 | 1 | yshoda | 3152009027/LD/958486255823998364 | GONHA-PINTU SINGH KE KHE SE KULAWA TAK SMAPARK MARG PAR MITIT KARY | 4045 | 3152009000NRG23260620220281321 | Rejected | Participant not mapped to the product | 02/07/2022 | UP3152009_260622FTO_545484 | 281321 |
| 3152009WL0010398 | UP-52-009-021-002/574 | 1 | yshoda | 3152009027/LD/958486255823998364 | GONHA-PINTU SINGH KE KHE SE KULAWA TAK SMAPARK MARG PAR MITIT KARY | 4045 | 3152009000NRG23050720220335732 | Processed | | 11/07/2022 | UP3152009_060722FTO_662202 | 335732 |