| 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. |
| 3152013WL001334 | UP-52-013-043-001/024 | 2 | द्रोपती | 3152013063/FP/958486255823259085 | BARGADWA RAMSAHAY- SIDDHNATH KE KHET SE RAM SWARUP KE KHET TAK NALA KHUDAI KARY | 392 | 3152013000NRG23040520220025424 | Rejected | Participant not mapped to the product | 17/05/2022 | UP3152013_040522FTO_151268 | 25424 |
| 3152013WL0002655 | UP-52-013-043-001/024 | 2 | द्रोपती | 3152013063/FP/958486255823259085 | BARGADWA RAMSAHAY- SIDDHNATH KE KHET SE RAM SWARUP KE KHET TAK NALA KHUDAI KARY | 392 | 3152013000NRG23210520220070032 | Processed | | 27/05/2022 | UP3152013_210522FTO_235638 | 70032 |