| 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. |
| 3152013WL038474 | UP-52-013-010-001/503 | 1 | Ajujin nisha | 3152013010/LD/958486255823578461 | UDITPUR- KAISHOULI PICH MARG SE PIPRAULI PICH MARG TAK CHAKBAND KARY | 10381 | 3152013000NRG22010320220647219 | Rejected | Participant not mapped to the product | 05/03/2022 | UP3152013_010322APB_FTO_2749366 | 647219 |
| 3152013WL041020 | UP-52-013-010-001/503 | 1 | Ajujin nisha | 3152013010/LD/958486255823578461 | UDITPUR- KAISHOULI PICH MARG SE PIPRAULI PICH MARG TAK CHAKBAND KARY | 10381 | 3152013000NRG22270320220687300 | Rejected | No Such Account | 20/08/2022 | UP3152013_080822FTO_986813 | 687300 |
| 3152013WL0045039 | UP-52-013-010-001/503 | 1 | Ajujin nisha | 3152013010/LD/958486255823578461 | UDITPUR- KAISHOULI PICH MARG SE PIPRAULI PICH MARG TAK CHAKBAND KARY | 10381 | 3152013000NRG22240920220728857 | Processed | | 24/11/2022 | UP3152013_091122FTO_1536172 | 728857 |