| 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. |
| 3152009WL024169 | UP-52-009-021-002/548 | 1 | GYANMATI | 3152009027/AV/958486255823071496 | GRAM PANCHAYAT GONAHA ME PS SCHOOL SATUAHWA PAR BAUNDRIWAL KA NIRMAN KARYA | 8881 | 3152009000NRG23261220220584454 | Rejected | Participant not mapped to the product | 20/01/2023 | UP3152009_261222FTO_1835453 | 584454 |
| 3152009WL0027163 | UP-52-009-021-002/548 | 1 | GYANMATI | 3152009027/AV/958486255823071496 | GRAM PANCHAYAT GONAHA ME PS SCHOOL SATUAHWA PAR BAUNDRIWAL KA NIRMAN KARYA | 8881 | 3152009000NRG23010220230651828 | Processed | | 28/07/2023 | UP3152009_050723FTO_541100 | 651828 |