| 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. |
| 3156007WL023948 | UP-56-007-037-001/139 | 1 | JITENDER | 3156007037/FP/958486255823279234 | (DUPTEL) VIJAY NARAYAN KE TUBEL SE DENANATH SINGH KE TUBEL TAK RING BANHDA MARAMAT/NIRMAN KARY | 9760 | 3156007000NRG23091220220360753 | Rejected | Participant not mapped to the product | 16/01/2023 | UP3156007_091222FTO_1717294 | 360753 |
| 3156007WL0027129 | UP-56-007-037-001/139 | 1 | JITENDER | 3156007037/FP/958486255823279234 | (DUPTEL) VIJAY NARAYAN KE TUBEL SE DENANATH SINGH KE TUBEL TAK RING BANHDA MARAMAT/NIRMAN KARY | 9760 | 3156007000NRG23210120230400858 | Processed | | 30/03/2023 | UP3156007_180323FTO_2193706 | 400858 |