| 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. |
| 3152013WL007232 | UP-52-013-042-001/051 | 2 | सुन्दरी | 3152013075/IF/958486255823869321 | BADAHRA KANAHI- AVADH KISHOR KE KHET ME POKHARI KHUDAIM | 2597 | 3152013000NRG23160620220216923 | Rejected | Participant not mapped to the product | 24/06/2022 | UP3152013_160622FTO_463367 | 216923 |
| 3152013WL0008852 | UP-52-013-042-001/051 | 2 | सुन्दरी | 3152013075/IF/958486255823869321 | BADAHRA KANAHI- AVADH KISHOR KE KHET ME POKHARI KHUDAIM | 2597 | 3152013000NRG23270620220288991 | Processed | | 11/08/2022 | UP3152013_110722FTO_716890 | 288991 |