| 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. |
| 3152013WL005876 | UP-52-013-043-001/029 | 1 | गजराज | 3152013043/WC/958486255823274807 | MUDILA CHOUDHARY- PRATHAMIK VIDDHYALAY KE PAS POKHARI KA JIRNODHAR | 2138 | 3152013000NRG23090620220163365 | Rejected | Participant not mapped to the product | 24/06/2022 | UP3152013_090622FTO_402417 | 163365 |
| 3152013WL0009202 | UP-52-013-043-001/029 | 1 | गजराज | 3152013043/WC/958486255823274807 | MUDILA CHOUDHARY- PRATHAMIK VIDDHYALAY KE PAS POKHARI KA JIRNODHAR | 2138 | 3152013000NRG23290620220301276 | Processed | | 30/03/2023 | UP3152013_160223FTO_2055099 | 301276 |