| 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. |
| 3156007WL005071 | UP-56-007-047-001/986 | 1 | Sairun | 3156007047/LD/958486255823787695 | GP NAGAVA ME GIRJA SINGH KE KHET SE NAHAR PATARI KA MARMMAT AUR MITTI KARYA | 2209 | 3156007000NRG23200520220035914 | Rejected | Participant not mapped to the product | 30/05/2022 | UP3156007_200522FTO_227131 | 35914 |
| 3156007WL0006714 | UP-56-007-047-001/986 | 1 | Sairun | 3156007047/LD/958486255823787695 | GP NAGAVA ME GIRJA SINGH KE KHET SE NAHAR PATARI KA MARMMAT AUR MITTI KARYA | 2209 | 3156007000NRG23020620220068559 | Processed | | 08/06/2022 | UP3156007_050622FTO_367211 | 68559 |