| 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. |
| 3156007WL024698 | UP-56-007-060-002/6 | 1 | ANITA | 3156007074/LD/958486255824126948 | GP SAMHARUA ME LALLAN KE GHAR SE RAILWAY LINE TAK CHAK BANDH KARY | 9958 | 3156007000NRG23191220220370322 | Rejected | Participant not mapped to the product | 20/01/2023 | UP3156007_191222FTO_1777105 | 370322 |
| 3156007WL0027559 | UP-56-007-060-002/6 | 1 | ANITA | 3156007074/LD/958486255824126948 | GP SAMHARUA ME LALLAN KE GHAR SE RAILWAY LINE TAK CHAK BANDH KARY | 9958 | 3156007000NRG23270120230403707 | Processed | | 30/03/2023 | UP3156007_180323FTO_2193706 | 403707 |