| 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. |
| 3156007WL010415 | UP-56-007-042-001/491 | 2 | ANOOP CHAUHAN | 3156007042/WH/958486255823229685 | GP MEUDIKALA GATA NO 1357KH 1358 ME AMRIT SAROVAR KA NIRMAN KARY | 4645 | 3156007000NRG23030720220165708 | Rejected | Participant not mapped to the product | 08/07/2022 | UP3156007_030722FTO_629082 | 165708 |
| 3156007WL0013697 | UP-56-007-042-001/491 | 2 | ANOOP CHAUHAN | 3156007042/WH/958486255823229685 | GP MEUDIKALA GATA NO 1357KH 1358 ME AMRIT SAROVAR KA NIRMAN KARY | 4645 | 3156007000NRG23260720220231852 | Processed | | 11/08/2022 | UP3156007_260722FTO_877249 | 231852 |