| 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. |
| 3152013WL014530 | UP-52-013-004-001/449 | 3 | शारदा | 3152013/LD/958486255824009133 | MATHURANGAR- RAM DARASH KE GHAR SE UTTAR NAHAR TAK CHAKBAND KARY | 5412 | 3152013000NRG23280720220432694 | Rejected | Participant not mapped to the product | 12/08/2022 | UP3152013_280722FTO_895718 | 432694 |
| 3152013WL0016583 | UP-52-013-004-001/449 | 3 | शारदा | 3152013/LD/958486255824009133 | MATHURANGAR- RAM DARASH KE GHAR SE UTTAR NAHAR TAK CHAKBAND KARY | 5412 | 3152013000NRG23250820220464423 | Processed | | 02/09/2022 | UP3152013_270822FTO_1120441 | 464423 |