| 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. |
| 3152013WL008968 | UP-52-013-052-001/203 | 1 | नगीना | 3152013/FP/958486255823278553 | SISWANIYA BUJURG- DHANUWADIH JANE WALE PUL SE HARPUR SIWAN TAK NALA KHUDAI KARY | 3352 | 3152013000NRG23280620220292625 | Rejected | Participant not mapped to the product | 11/07/2022 | UP3152013_280622FTO_563614 | 292625 |
| 3152013WL0012922 | UP-52-013-052-001/203 | 1 | नगीना | 3152013/FP/958486255823278553 | SISWANIYA BUJURG- DHANUWADIH JANE WALE PUL SE HARPUR SIWAN TAK NALA KHUDAI KARY | 3352 | 3152013000NRG23170720220403281 | Processed | | 11/08/2022 | UP3152013_190722FTO_799770 | 403281 |