| 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. |
| 3156007WL004497 | UP-56-007-053-001/25 | 1 | BECHU | 3156007053/IF/958486255823769658 | GP PILKHI BARUNA ME PRASURAM S/O RAMAYAN KE KHET ME POKHARI KHUDAI KARY | 2119 | 3156007000NRG23140520220027419 | Rejected | Participant not mapped to the product | 30/05/2022 | UP3156007_140522APB_FTO_209622 | 27419 |
| 3156007WL0006498 | UP-56-007-053-001/25 | 1 | BECHU | 3156007053/IF/958486255823769658 | GP PILKHI BARUNA ME PRASURAM S/O RAMAYAN KE KHET ME POKHARI KHUDAI KARY | 2119 | 3156007000NRG23010620220065169 | Processed | | 08/06/2022 | UP3156007_050622FTO_367211 | 65169 |