| 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. |
| 3156007WL015502 | UP-56-007-048-001/288 | 2 | RAJESH | 3156007048/FP/958486255823287295 | GP NASIRABAD KALA ME KUSADEH BORDAR SE GIRJA SINGH KE CHAK TAK NALA SAFAI KARY | 6419 | 3156007000NRG23120820220263904 | Rejected | Participant not mapped to the product | 02/09/2022 | UP3156007_120822FTO_1026558 | 263904 |
| 3156007WL0018140 | UP-56-007-048-001/288 | 2 | RAJESH | 3156007048/FP/958486255823287295 | GP NASIRABAD KALA ME KUSADEH BORDAR SE GIRJA SINGH KE CHAK TAK NALA SAFAI KARY | 6419 | 3156007000NRG23130920220293491 | Processed | | 23/11/2022 | UP3156007_171022FTO_1434322 | 293491 |