| 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. |
| 3152010WL002949 | UP-52-010-008-001/40 | 2 | Vishundravati | 3152010008/WH/958486255823088451 | पिपरहिया वाली पोखरी का सुन्दरीकरण कार्य | 1085 | 3152010000NRG23210520220077860 | Rejected | Participant not mapped to the product | 30/05/2022 | UP3152010_210522FTO_238906 | 77860 |
| 3152010WL0004754 | UP-52-010-008-001/40 | 2 | Vishundravati | 3152010008/WH/958486255823088451 | पिपरहिया वाली पोखरी का सुन्दरीकरण कार्य | 1085 | 3152010000NRG23020620220132003 | Processed | | 08/06/2022 | UP3152010_040622FTO_357943 | 132003 |