| 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. |
| 3152013WL001702 | UP-52-013-015-001/284 | 2 | इसरावती | 3152013067/IF/958486255823845216 | BAIKUNTHPUR- VIJAY SHANKAR KE NIJI POKHARI KA JIRNODHAR | 533 | 3152013000NRG23090520220036258 | Rejected | Participant not mapped to the product | 17/05/2022 | UP3152013_090522FTO_177279 | 36258 |
| 3152013WL0003033 | UP-52-013-015-001/284 | 2 | इसरावती | 3152013067/IF/958486255823845216 | BAIKUNTHPUR- VIJAY SHANKAR KE NIJI POKHARI KA JIRNODHAR | 533 | 3152013000NRG23220520220080778 | Processed | | 28/05/2022 | UP3152013_240522FTO_251018 | 80778 |