| 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. |
| 3152009WL024310 | UP-52-009-066-001/294 | 2 | Umravati | 3152009/RC/958486255823409731 | GRAM PANCHAYAT KANAILA MAULA GANJ MARG PAR RAMHIT KE KHET SE KUKUR YADAV KE KHET TAK INTARLAKNG KARY | 9818 | 3152009000NRG23271220220587793 | Rejected | Participant not mapped to the product | 20/01/2023 | UP3152009_271222FTO_1848729 | 587793 |
| 3152009WL0026390 | UP-52-009-066-001/294 | 2 | Umravati | 3152009/RC/958486255823409731 | GRAM PANCHAYAT KANAILA MAULA GANJ MARG PAR RAMHIT KE KHET SE KUKUR YADAV KE KHET TAK INTARLAKNG KARY | 9818 | 3152009000NRG23240120230639397 | Processed | | 17/07/2023 | UP3152009_240623FTO_476705 | 639397 |