| 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. |
| 3152013WL027113 | UP-52-013-003-001/038 | 1 | शिवपूजन | 3152013003/AV/958486255823991173 | PACHRUKHI- ME KHEL MAIDAN/MNREGA PARK NIRMAN KARY | 8842 | 3152013000NRG23010220230651199 | Rejected | Participant not mapped to the product | 31/03/2023 | UP3152013_010223FTO_2022370 | 651199 |
| 3152013WL0031121 | UP-52-013-003-001/038 | 1 | शिवपूजन | 3152013003/AV/958486255823991173 | PACHRUKHI- ME KHEL MAIDAN/MNREGA PARK NIRMAN KARY | 8842 | 3152013000NRG23030420230729800 | Processed | | 03/05/2023 | UP3152013_110423FTO_40561 | 729800 |