| 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. |
| 3152013WL004258 | UP-52-013-019-003/334 | 1 | शान्ती | 3152013069/WC/958486255823248422 | ODWALIYA- DILIP KE GHAR KE PAS WALI POKHARI KA JIRNODHAR | 1567 | 3152013000NRG23310520220124362 | Rejected | Participant not mapped to the product | 04/06/2022 | UP3152013_310522APB_FTO_325116 | 124362 |
| 3152013WL0005800 | UP-52-013-019-003/334 | 1 | शान्ती | 3152013069/WC/958486255823248422 | ODWALIYA- DILIP KE GHAR KE PAS WALI POKHARI KA JIRNODHAR | 1567 | 3152013000NRG23080620220161636 | Processed | | 17/09/2022 | UP3152013_140922FTO_1237824 | 161636 |