| 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. |
| 3156007WL012415 | UP-56-007-049-001/206 | 1 | BALIRAM | 3156007049/IF/958486255823897227 | GP NASIRABAD KHURD CHITNARAYAN ME CHOTELAL/RAMBACHAN AADI KE KHET GATA NO.244 ME POKHARI KHUDAI KARY | 5508 | 3156007000NRG23160720220208372 | Rejected | Participant not mapped to the product | 12/08/2022 | UP3156007_160722FTO_790090 | 208372 |
| 3156007WL0016541 | UP-56-007-049-001/206 | 1 | BALIRAM | 3156007049/IF/958486255823897227 | GP NASIRABAD KHURD CHITNARAYAN ME CHOTELAL/RAMBACHAN AADI KE KHET GATA NO.244 ME POKHARI KHUDAI KARY | 5508 | 3156007000NRG23260820220276865 | Processed | | 23/11/2022 | UP3156007_171022FTO_1434322 | 276865 |