| 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. |
| 3152013WL008198 | UP-52-013-006-001/053 | 2 | NAGINA | 3152013070/IF/958486255823848713 | DADWAR BUJURG-SHYAMLALI WO GANPAT KE KHET ME POKHARI KHUDAI | 3219 | 3152013000NRG23220620220259125 | Rejected | Participant not mapped to the product | 30/06/2022 | UP3152013_220622FTO_522083 | 259125 |
| 3152013WL0010619 | UP-52-013-006-001/053 | 2 | NAGINA | 3152013070/IF/958486255823848713 | DADWAR BUJURG-SHYAMLALI WO GANPAT KE KHET ME POKHARI KHUDAI | 3219 | 3152013000NRG23060720220342992 | Processed | | 27/08/2022 | UP3152013_200822FTO_1070785 | 342992 |