| 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. |
| 3152013WL008582 | UP-52-013-055-001/100 | 2 | दयानाथ | 3152013/LD/958486255824008927 | KARMAHWA BUJURG- PRAHALAD KE KHET SE JHHABBU KE KHET TAK CHAKBAND KARY | 3261 | 3152013000NRG23250620220277557 | Rejected | Participant not mapped to the product | 02/07/2022 | UP3152013_250622FTO_541352 | 277557 |
| 3152013WL0010627 | UP-52-013-055-001/100 | 2 | दयानाथ | 3152013/LD/958486255824008927 | KARMAHWA BUJURG- PRAHALAD KE KHET SE JHHABBU KE KHET TAK CHAKBAND KARY | 3261 | 3152013000NRG23060720220343044 | Processed | | 11/08/2022 | UP3152013_130722FTO_747678 | 343044 |