| 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. |
| 3156007WL008746 | UP-56-007-030-001/68 | 1 | tetri | 3156007030/LD/958486255823524810 | GP KARAUT ME MEN ROAD SE SHIVBAHADUR KE GHAR TAK MITTI KARYA | 4241 | 3156007000NRG23170620220117008 | Rejected | Participant not mapped to the product | 28/06/2022 | UP3156007_170622APB_FTO_474532 | 117008 |
| 3156007WL0014852 | UP-56-007-030-001/68 | 1 | tetri | 3156007030/LD/958486255823524810 | GP KARAUT ME MEN ROAD SE SHIVBAHADUR KE GHAR TAK MITTI KARYA | 4241 | 3156007000NRG23040820220250850 | Rejected | No Such Account | 20/08/2022 | UP3156007_050822FTO_964793 | 250850 |
| 3156007WL0018904 | UP-56-007-030-001/68 | 1 | tetri | 3156007030/LD/958486255823524810 | GP KARAUT ME MEN ROAD SE SHIVBAHADUR KE GHAR TAK MITTI KARYA | 4241 | 3156007000NRG23220920220301571 | Rejected | No Such Account | 24/11/2022 | UP3156007_171022FTO_1434322 | 301571 |
| 3156007WL0023376 | UP-56-007-030-001/68 | 1 | tetri | 3156007030/LD/958486255823524810 | GP KARAUT ME MEN ROAD SE SHIVBAHADUR KE GHAR TAK MITTI KARYA | 4241 | 3156007000NRG23051220220353567 | Rejected | No Such Account | 03/04/2023 | UP3156007_190323FTO_2196323 | 353567 |
| 3156007WL0033424 | UP-56-007-030-001/68 | 1 | tetri | 3156007030/LD/958486255823524810 | GP KARAUT ME MEN ROAD SE SHIVBAHADUR KE GHAR TAK MITTI KARYA | 4241 | 3156007000NRG23110420230454249 | Rejected | No Such Account | 18/03/2024 | UP3156007_100124FTO_1430298 | 454249 |
| 3156007WL0033744 | UP-56-007-030-001/68 | 1 | tetri | 3156007030/LD/958486255823524810 | GP KARAUT ME MEN ROAD SE SHIVBAHADUR KE GHAR TAK MITTI KARYA | 4241 | 3156007000NRG23310320240455353 | Yet to be process | | | | 455353 |