| 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. |
| 3152013WL005956 | UP-52-013-015-001/468 | 2 | रंगीलाल | 3152013015/LD/958486255823957763 | LEJAR MAHADEWA BANKAHE KE KHET SE KALAN NALA TAK CHAKBANDH KARY | 2234 | 3152013000NRG23090620220166087 | Rejected | Participant not mapped to the product | 24/06/2022 | UP3152013_090622FTO_403995 | 166087 |
| 3152013WL0008888 | UP-52-013-015-001/468 | 2 | रंगीलाल | 3152013015/LD/958486255823957763 | LEJAR MAHADEWA BANKAHE KE KHET SE KALAN NALA TAK CHAKBANDH KARY | 2234 | 3152013000NRG23270620220289801 | Processed | | 07/10/2022 | UP3152013_270922FTO_1313869 | 289801 |