| 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. |
| 3152013WL021037 | UP-52-013-039-001/039 | 1 | अमलधारी | 3152013039/LD/958486255823888208 | BARATGARA- SHIVMANDIR SE JOKHAN PANDEY KE VIDDHYALAY TAK CHAKBAND KARY | 7001 | 3152013000NRG23191120220507800 | Rejected | Participant not mapped to the product | 28/11/2022 | UP3152013_191122FTO_1587583 | 507800 |
| 3152013WL0022849 | UP-52-013-039-001/039 | 1 | अमलधारी | 3152013039/LD/958486255823888208 | BARATGARA- SHIVMANDIR SE JOKHAN PANDEY KE VIDDHYALAY TAK CHAKBAND KARY | 7001 | 3152013000NRG23141220220549136 | Processed | | 30/03/2023 | UP3152013_160223FTO_2055104 | 549136 |