| 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. |
| 3152013WL015329 | UP-52-013-011-001/582 | 2 | REETA | 3152013/DP/958486255823285237 | SEMRAHANI- SURPAR ME PICH ROAD SE SRICHAND KE KHET TAK SURAKHA KHAI | 5665 | 3152013000NRG23050820220448478 | Rejected | Participant not mapped to the product | 12/08/2022 | UP3152013_050822FTO_966116 | 448478 |
| 3152013WL0016537 | UP-52-013-011-001/582 | 2 | REETA | 3152013/DP/958486255823285237 | SEMRAHANI- SURPAR ME PICH ROAD SE SRICHAND KE KHET TAK SURAKHA KHAI | 5665 | 3152013000NRG23250820220464034 | Processed | | 31/08/2022 | UP3152013_250822FTO_1108444 | 464034 |