| 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. |
| 3156001WL010832 | UP-56-001-013-001/34 | 3 | vidyawati | 3156001013/LD/958486255823990411 | BUDHAVAL ME PUJARI RAI KE TUBEL SE RAILWAY LINE TAK CHAKMARG NIRMAN KARYA | 3676 | 3156001000NRG23060720220177643 | Rejected | Participant not mapped to the product | 13/07/2022 | UP3156001_070722APB_FTO_682782 | 177643 |
| 3156001WL0016779 | UP-56-001-013-001/34 | 3 | vidyawati | 3156001013/LD/958486255823990411 | BUDHAVAL ME PUJARI RAI KE TUBEL SE RAILWAY LINE TAK CHAKMARG NIRMAN KARYA | 3676 | 3156001000NRG23300820220278806 | Processed | | 12/09/2022 | UP3156001_070922FTO_1191371 | 278806 |