| 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. |
| 3156007WL008011 | UP-56-007-026-003/16 | 2 | AMARNATH | 3156007072/IF/958486255823863011 | GP KHARARGADI ME SHANTI DEVI W/O VIJAYI KE KHET ME POKHARI KHUDAI KARYA GATA NO.29 | 3748 | 3156007000NRG23130620220096949 | Rejected | Participant not mapped to the product | 27/06/2022 | UP3156007_130622FTO_431774 | 96949 |
| 3156007WL0011459 | UP-56-007-026-003/16 | 2 | AMARNATH | 3156007072/IF/958486255823863011 | GP KHARARGADI ME SHANTI DEVI W/O VIJAYI KE KHET ME POKHARI KHUDAI KARYA GATA NO.29 | 3748 | 3156007000NRG23110720220190709 | Rejected | No Such Account | 12/08/2022 | UP3156007_110722FTO_723080 | 190709 |
| 3156007WL0017003 | UP-56-007-026-003/16 | 2 | AMARNATH | 3156007072/IF/958486255823863011 | GP KHARARGADI ME SHANTI DEVI W/O VIJAYI KE KHET ME POKHARI KHUDAI KARYA GATA NO.29 | 3748 | 3156007000NRG23020920220280600 | Processed | | 23/11/2022 | UP3156007_171022FTO_1434322 | 280600 |