| 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. |
| 3156007WL025923 | UP-56-007-001-001/89 | 1 | SHAVAMINATH | 3156007001/WH/958486255823221865 | GP AILAKH ME EMALI POKHARI KI KHUDAI KARY | 10558 | 3156007000NRG23030120230386225 | Rejected | Participant not mapped to the product | 20/01/2023 | UP3156007_030123FTO_1898378 | 386225 |
| 3156007WL0027247 | UP-56-007-001-001/89 | 1 | SHAVAMINATH | 3156007001/WH/958486255823221865 | GP AILAKH ME EMALI POKHARI KI KHUDAI KARY | 10558 | 3156007000NRG23240120230401856 | Processed | | 30/03/2023 | UP3156007_180323FTO_2193706 | 401856 |