| 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. |
| 3152013WL006405 | UP-52-013-045-001/260 | 1 | Maduri | 3152013045/IF/958486255823852627 | SAILDAH URF KAWALDAH- ISHWARCHAND SO BHAGWAT KA POKHARI KHUDAI | 2273 | 3152013000NRG23110620220187043 | Rejected | Participant not mapped to the product | 24/06/2022 | UP3152013_110622APB_FTO_426071 | 187043 |
| 3152013WL0009231 | UP-52-013-045-001/260 | 1 | Maduri | 3152013045/IF/958486255823852627 | SAILDAH URF KAWALDAH- ISHWARCHAND SO BHAGWAT KA POKHARI KHUDAI | 2273 | 3152013000NRG23290620220301755 | Processed | | 07/10/2022 | UP3152013_190922FTO_1261839 | 301755 |