| 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. |
| 3152013WL005184 | UP-52-013-014-001/023 | 1 | रामदीन | 3152013014/WC/958486255823260828 | HARMANDIR KHURD- KOINAHIYA POKHARI KA JIRNODAHR | 2186 | 3152013000NRG23040620220142220 | Rejected | Participant not mapped to the product | 09/06/2022 | UP3152013_040622FTO_363114 | 142220 |
| 3152013WL0006501 | UP-52-013-014-001/023 | 1 | रामदीन | 3152013014/WC/958486255823260828 | HARMANDIR KHURD- KOINAHIYA POKHARI KA JIRNODAHR | 2186 | 3152013000NRG23130620220189124 | Processed | | 30/03/2023 | UP3152013_160223FTO_2055099 | 189124 |