| 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. |
| 3152013WL012878 | UP-52-013-011-001/570 | 2 | PRABHAWATI | 3152013011/LD/958486255824026031 | SEMRAHANI- JANGLE KINARE SE ARJUN KE KHET BADAHARA SIWAN TAK CHAKBAND KARY | 4893 | 3152013000NRG23160720220401943 | Rejected | Participant not mapped to the product | 12/08/2022 | UP3152013_160722FTO_787039 | 401943 |
| 3152013WL0016537 | UP-52-013-011-001/570 | 2 | PRABHAWATI | 3152013011/LD/958486255824026031 | SEMRAHANI- JANGLE KINARE SE ARJUN KE KHET BADAHARA SIWAN TAK CHAKBAND KARY | 4893 | 3152013000NRG23250820220464033 | Processed | | 31/08/2022 | UP3152013_250822FTO_1108444 | 464033 |