| 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. |
| 3152013WL002702 | UP-52-013-043-001/085 | 1 | नन्दू | 3152013063/FP/958486255823261638 | BARGADWA- RAM SAHAY ME BADE CHAKROAD SE HARIRAM KE KEHIT TAAK NALA KHUDAI KARY | 1132 | 3152013000NRG23210520220070977 | Rejected | Participant not mapped to the product | 30/05/2022 | UP3152013_210522FTO_229774 | 70977 |
| 3152013WL0004578 | UP-52-013-043-001/085 | 1 | नन्दू | 3152013063/FP/958486255823261638 | BARGADWA- RAM SAHAY ME BADE CHAKROAD SE HARIRAM KE KEHIT TAAK NALA KHUDAI KARY | 1132 | 3152013000NRG23010620220130171 | Yet to be process | | | | 130171 |