| 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. |
| 3156007WL007073 | UP-56-007-006-001/112 | 1 | GOVINDA | 3156007006/WH/958486255823229676 | GP BELAUJHA GATA NO 152 ME AMRIT SAROVAR KA NIRMAN KARY | 3734 | 3156007000NRG23040620220076728 | Rejected | Participant not mapped to the product | 09/06/2022 | UP3156007_040622FTO_362854 | 76728 |
| 3156007WL0008189 | UP-56-007-006-001/112 | 1 | GOVINDA | 3156007006/WH/958486255823229676 | GP BELAUJHA GATA NO 152 ME AMRIT SAROVAR KA NIRMAN KARY | 3734 | 3156007000NRG23140620220102056 | Processed | | 23/06/2022 | UP3156007_140622FTO_448883 | 102056 |