| 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. |
| 3156007WL030146 | UP-56-007-047-001/169 | 1 | VINODH | 3156007047/WH/958486255823244327 | GP NAGAVA ME AMRIT SAROVAR NIRMAN KARYA | 11933 | 3156007000NRG23140320230425963 | Rejected | Participant not mapped to the product | 03/04/2023 | UP3156007_140323FTO_2168203 | 425963 |
| 3156007WL0033455 | UP-56-007-047-001/169 | 1 | VINODH | 3156007047/WH/958486255823244327 | GP NAGAVA ME AMRIT SAROVAR NIRMAN KARYA | 11933 | 3156007000NRG23110420230454435 | Processed | | 16/03/2024 | UP3156007_100124FTO_1430298 | 454435 |