| 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. |
| 3152010WL006028 | UP-52-010-070-003/032 | 4 | MUNNI | 3152010081/WC/958486255823080969 | POKHAR KA KHUDAI YEVAM JIRANODHAR KARYA | 2345 | 3152010000NRG23090620220169921 | Rejected | Participant not mapped to the product | 24/06/2022 | UP3152010_100622APB_FTO_410208 | 169921 |
| 3152010WL0009153 | UP-52-010-070-003/032 | 4 | MUNNI | 3152010081/WC/958486255823080969 | POKHAR KA KHUDAI YEVAM JIRANODHAR KARYA | 2345 | 3152010000NRG23280620220299994 | Processed | | 12/07/2022 | UP3152010_300622FTO_596704 | 299994 |