| 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. |
| 3156005WL005297 | UP-56-005-047-001/200 | 1 | TARA | 3156005047/LD/958486255823928992 | MAHUVAR BASGATIYA ME DINESH KE GHAR SE SURENDRA KA GHAR HOKAR HARINARAYAN KE KHET TAK CHAK BANDH MIT | 1231 | 3156005000NRG23220520220040938 | Rejected | Participant not mapped to the product | 30/05/2022 | UP3156005_240522APB_FTO_255955 | 40938 |
| 3156005WL0006801 | UP-56-005-047-001/200 | 1 | TARA | 3156005047/LD/958486255823928992 | MAHUVAR BASGATIYA ME DINESH KE GHAR SE SURENDRA KA GHAR HOKAR HARINARAYAN KE KHET TAK CHAK BANDH MIT | 1231 | 3156005000NRG23020620220070191 | Processed | | 07/06/2022 | UP3156005_020622FTO_341348 | 70191 |