| 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. |
| 3152013WL007183 | UP-52-013-061-001/348 | 1 | RAHTULLA | 3152013061/LD/958486255823832770 | TALHI- RAMCHANDAR KE KHET SE PIPRAHIYA POKHARI TAK CHAKBAND KARY | 2695 | 3152013000NRG23160620220214751 | Rejected | Participant not mapped to the product | 24/06/2022 | UP3152013_160622FTO_463292 | 214751 |
| 3152013WL0009261 | UP-52-013-061-001/348 | 1 | RAHTULLA | 3152013061/LD/958486255823832770 | TALHI- RAMCHANDAR KE KHET SE PIPRAHIYA POKHARI TAK CHAKBAND KARY | 2695 | 3152013000NRG23290620220302166 | Processed | | 30/03/2023 | UP3152013_160223FTO_2055101 | 302166 |