| 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. |
| 3152013WL005976 | UP-52-013-047-001/383 | 1 | NEETA | 3152013047/WC/958486255823122971 | SOHARWALIYA KALA- MALGAHIYA POKHARI KA JIRNODHAR | 1846 | 3152013000NRG23090620220166997 | Rejected | Participant not mapped to the product | 24/06/2022 | UP3152013_090622FTO_405031 | 166997 |
| 3152013WL0009254 | UP-52-013-047-001/383 | 1 | NEETA | 3152013047/WC/958486255823122971 | SOHARWALIYA KALA- MALGAHIYA POKHARI KA JIRNODHAR | 1846 | 3152013000NRG23290620220302036 | Processed | | 24/08/2022 | UP3152013_160822FTO_1031845 | 302036 |