| 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. |
| 3152010WL023154 | UP-52-010-030-001/98 | 1 | hasiena | 3152010030/LD/958486255823796500 | प्रभंस के खेत से पिपरा सिवान तक चकरोड पर मिटटी कार्य | 6897 | 3152010000NRG23171220220556761 | Rejected | Participant not mapped to the product | 16/01/2023 | UP3152010_171222FTO_1761765 | 556761 |
| 3152010WL0026036 | UP-52-010-030-001/98 | 1 | hasiena | 3152010030/LD/958486255823796500 | प्रभंस के खेत से पिपरा सिवान तक चकरोड पर मिटटी कार्य | 6897 | 3152010000NRG23190120230633162 | Processed | | 25/01/2023 | UP3152010_210123FTO_1988737 | 633162 |