| 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. |
| 3156007WL007959 | UP-56-007-011-001/388 | 1 | MANSHA | 3156007011/IF/958486255823854320 | GP CHHICHHOR KARAUDI ME UPENDRA SINGH S/O RAMSURAT KE GATA NO 280 KA POKHARI KHUDAI KARY | 3590 | 3156007000NRG23120620220095772 | Rejected | Participant not mapped to the product | 17/06/2022 | UP3156007_120622APB_FTO_428184 | 95772 |
| 3156007WL0011439 | UP-56-007-011-001/388 | 1 | MANSHA | 3156007011/IF/958486255823854320 | GP CHHICHHOR KARAUDI ME UPENDRA SINGH S/O RAMSURAT KE GATA NO 280 KA POKHARI KHUDAI KARY | 3590 | 3156007000NRG23110720220190594 | Processed | | 11/08/2022 | UP3156007_110722FTO_723080 | 190594 |