| 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. |
| 3152013WL007895 | UP-52-013-039-002/851 | 1 | DURGAWATI | 3152013076/LD/958486255823984920 | JHAVAKOT- PWD ROAD SE KASHATRIYA BABA KE STHAN TAK CHAKBAND KARY | 3006 | 3152013000NRG23200620220244199 | Rejected | Participant not mapped to the product | 27/06/2022 | UP3152013_200622APB_FTO_500159 | 244199 |
| 3152013WL0009975 | UP-52-013-039-002/851 | 1 | DURGAWATI | 3152013076/LD/958486255823984920 | JHAVAKOT- PWD ROAD SE KASHATRIYA BABA KE STHAN TAK CHAKBAND KARY | 3006 | 3152013000NRG23020720220318333 | Processed | | 11/08/2022 | UP3152013_130722FTO_744771 | 318333 |