| 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. |
| 3152013WL012369 | UP-52-013-046-001/067 | 1 | ईश्वर | 3152013046/WC/958486255823310083 | MANIKAURA - SHIMANDIR POKHARI PAR AMRIT SAROVAR KA NIRMAN KARY | 4545 | 3152013000NRG23140720220393530 | Rejected | Participant not mapped to the product | 12/08/2022 | UP3152013_140722FTO_758583 | 393530 |
| 3152013WL0016551 | UP-52-013-046-001/067 | 1 | ईश्वर | 3152013046/WC/958486255823310083 | MANIKAURA - SHIMANDIR POKHARI PAR AMRIT SAROVAR KA NIRMAN KARY | 4545 | 3152013000NRG23250820220464182 | Processed | | 07/10/2022 | UP3152013_210922FTO_1276859 | 464182 |