| 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. |
| 3156007WL005069 | UP-56-007-022-002/621 | 1 | HARIKESH RAJBHAR | 3156007068/FP/958486255823194969 | GP ATROUL PANDEY ME GIRJA KE CHAK SE SHYAMBAHADUR KE POKHARI TAK NALA SAFAI AUR KHUDAI KARYA | 2191 | 3156007000NRG23200520220035816 | Rejected | Participant not mapped to the product | 30/05/2022 | UP3156007_200522FTO_227088 | 35816 |
| 3156007WL0006489 | UP-56-007-022-002/621 | 1 | HARIKESH RAJBHAR | 3156007068/FP/958486255823194969 | GP ATROUL PANDEY ME GIRJA KE CHAK SE SHYAMBAHADUR KE POKHARI TAK NALA SAFAI AUR KHUDAI KARYA | 2191 | 3156007000NRG23010620220065131 | Processed | | 08/06/2022 | UP3156007_050622FTO_367211 | 65131 |