| 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. |
| 3156007WL004307 | UP-56-007-011-001/114 | 1 | Ramprit | 3156007011/IC/958486255823461055 | GP CHHOCHOR KARUDI ME UPENDRA SING KE GHAR SE TAL TAK NALA KHUDAI KARY | 2113 | 3156007000NRG23110520220024087 | Rejected | Participant not mapped to the product | 26/05/2022 | UP3156007_110522FTO_191039 | 24087 |
| 3156007WL0006662 | UP-56-007-011-001/114 | 1 | Ramprit | 3156007011/IC/958486255823461055 | GP CHHOCHOR KARUDI ME UPENDRA SING KE GHAR SE TAL TAK NALA KHUDAI KARY | 2113 | 3156007000NRG23020620220068073 | Processed | | 08/06/2022 | UP3156007_050622FTO_367211 | 68073 |