| 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. |
| 3156007WL030609 | UP-56-007-062-001/95 | 1 | ACHELAL | 3156007062/WC/958486255823341949 | GP SAKRA KE VISHUNPURA ME GATA NO 187 ME POKHARI KHUDAI KARY | 11669 | 3156007000NRG23170320230431071 | Rejected | Participant not mapped to the product | 31/03/2023 | UP3156007_170323FTO_2191429 | 431071 |
| 3156007WL0033437 | UP-56-007-062-001/95 | 1 | ACHELAL | 3156007062/WC/958486255823341949 | GP SAKRA KE VISHUNPURA ME GATA NO 187 ME POKHARI KHUDAI KARY | 11669 | 3156007000NRG23110420230454304 | Processed | | 16/03/2024 | UP3156007_100124FTO_1430298 | 454304 |