| 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. |
| 3156007WL024730 | UP-56-007-001-001/133 | 2 | RAMVILASH | 3156007001/LD/958486255823951129 | GP AILAKH ME NAHAR SE PAKSHIM DAYACHAND KE GHAR TAK CHAK BANDH KARY | 10025 | 3156007000NRG23201220220370543 | Rejected | Participant not mapped to the product | 20/01/2023 | UP3156007_211222FTO_1793619 | 370543 |
| 3156007WL0027247 | UP-56-007-001-001/133 | 2 | RAMVILASH | 3156007001/LD/958486255823951129 | GP AILAKH ME NAHAR SE PAKSHIM DAYACHAND KE GHAR TAK CHAK BANDH KARY | 10025 | 3156007000NRG23240120230401838 | Processed | | 30/03/2023 | UP3156007_180323FTO_2193706 | 401838 |