| 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. |
| 3156007WL025951 | UP-56-007-016-001/299 | 1 | ramashare | 3156007016/AV/958486255823981721 | GP GADHA KE JOGAPUR ME PRATHMIK VIDHYALAY KA BAUNDRI NIRMAN KARYA | 10744 | 3156007000NRG23040120230386530 | Rejected | Participant not mapped to the product | 20/01/2023 | UP3156007_040123FTO_1907097 | 386530 |
| 3156007WL0027251 | UP-56-007-016-001/299 | 1 | ramashare | 3156007016/AV/958486255823981721 | GP GADHA KE JOGAPUR ME PRATHMIK VIDHYALAY KA BAUNDRI NIRMAN KARYA | 10744 | 3156007000NRG23240120230401864 | Processed | | 30/03/2023 | UP3156007_180323FTO_2193706 | 401864 |