| 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. |
| 3152013WL008516 | UP-52-013-006-002/383 | 2 | सावित्री | 3152013/WC/958486255823299060 | DADWAR BUJURG- BAILOHI POKHARI KA KHUDAI KARY | 2962 | 3152013000NRG23250620220273928 | Rejected | Participant not mapped to the product | 02/07/2022 | UP3152013_250622FTO_539599 | 273928 |
| 3152013WL0010619 | UP-52-013-006-002/383 | 2 | सावित्री | 3152013/WC/958486255823299060 | DADWAR BUJURG- BAILOHI POKHARI KA KHUDAI KARY | 2962 | 3152013000NRG23060720220343005 | Processed | | 27/08/2022 | UP3152013_200822FTO_1070785 | 343005 |