| 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. |
| 3152013WL005606 | UP-52-013-039-001/218 | 3 | VIDYAWATI | 3152013039/WC/958486255823287116 | BARATGARA-LOHARURWA ME POKHARI KA JINRODHAR | 2512 | 3152013000NRG23080620220156945 | Rejected | Participant not mapped to the product | 24/06/2022 | UP3152013_090622APB_FTO_402382 | 156945 |
| 3152013WL0008859 | UP-52-013-039-001/218 | 3 | VIDYAWATI | 3152013039/WC/958486255823287116 | BARATGARA-LOHARURWA ME POKHARI KA JINRODHAR | 2512 | 3152013000NRG23270620220289172 | Processed | | 07/07/2022 | UP3152013_020722FTO_612114 | 289172 |