| 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. |
| 3152013WL012439 | UP-52-013-011-001/365 | 1 | PREMLATA | 3152013011/LD/958486255824026037 | SEMRAHNAI-GAUSIPUR POKHARI SE JANGLE KINARE TAK CHAKBAND KARY | 4739 | 3152013000NRG23140720220395166 | Rejected | Participant not mapped to the product | 12/08/2022 | UP3152013_140722FTO_760601 | 395166 |
| 3152013WL0016537 | UP-52-013-011-001/365 | 1 | PREMLATA | 3152013011/LD/958486255824026037 | SEMRAHNAI-GAUSIPUR POKHARI SE JANGLE KINARE TAK CHAKBAND KARY | 4739 | 3152013000NRG23250820220464001 | Processed | | 31/08/2022 | UP3152013_250822FTO_1108444 | 464001 |