| 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. |
| 3156007WL006834 | UP-56-007-048-001/649 | 1 | CHAMPA | 3156007048/WH/958486255823229680 | GP NASIRABAD KALA ME GATA NO 829 ME AMRIT SAROVAR KA NIRMAN KARY | 3685 | 3156007000NRG23030620220070964 | Rejected | Participant not mapped to the product | 09/06/2022 | UP3156007_030622FTO_341865 | 70964 |
| 3156007WL0008216 | UP-56-007-048-001/649 | 1 | CHAMPA | 3156007048/WH/958486255823229680 | GP NASIRABAD KALA ME GATA NO 829 ME AMRIT SAROVAR KA NIRMAN KARY | 3685 | 3156007000NRG23140620220102249 | Processed | | 23/06/2022 | UP3156007_140622FTO_448883 | 102249 |