| 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. |
| 3156007WL007077 | UP-56-007-061-001/225 | 1 | Lalmuni | 3156007061/WH/958486255823229692 | GP SAHUPUR GATA NO 404, 405 ME AMRIT SAROVAR KA NIRMAN KARY | 3723 | 3156007000NRG23040620220076886 | Rejected | Participant not mapped to the product | 09/06/2022 | UP3156007_040622FTO_363135 | 76886 |
| 3156007WL0008224 | UP-56-007-061-001/225 | 1 | Lalmuni | 3156007061/WH/958486255823229692 | GP SAHUPUR GATA NO 404, 405 ME AMRIT SAROVAR KA NIRMAN KARY | 3723 | 3156007000NRG23140620220102286 | Processed | | 23/06/2022 | UP3156007_140622FTO_448883 | 102286 |