| 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. |
| 3152010WL022563 | UP-52-010-071-001/114 | 1 | नउमा देवी | 3152010080/AV/958486255823982434 | आगनवाड़ी केंद्र प[परिसर में मिट्टी भराई कार्य | 7079 | 3152010000NRG23091220220541580 | Rejected | Participant not mapped to the product | 16/01/2023 | UP3152010_101222FTO_1719005 | 541580 |
| 3152010WL0026224 | UP-52-010-071-001/114 | 1 | नउमा देवी | 3152010080/AV/958486255823982434 | आगनवाड़ी केंद्र प[परिसर में मिट्टी भराई कार्य | 7079 | 3152010000NRG23210120230636412 | Processed | | 25/01/2023 | UP3152010_210123FTO_1988737 | 636412 |