| 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. |
| 3156007WL009168 | UP-56-007-031-001/141 | 1 | VIDHYATI | 3156007031/IF/958486255823870225 | GP KHALISHPUR ME LAKSHIRAM S/O DEVRAJ KE KHET ME POKHARI KHUDAI KARYA GATA NO.00187 | 4001 | 3156007000NRG23210620220127900 | Rejected | Participant not mapped to the product | 30/06/2022 | UP3156007_210622APB_FTO_511927 | 127900 |
| 3156007WL0011458 | UP-56-007-031-001/141 | 1 | VIDHYATI | 3156007031/IF/958486255823870225 | GP KHALISHPUR ME LAKSHIRAM S/O DEVRAJ KE KHET ME POKHARI KHUDAI KARYA GATA NO.00187 | 4001 | 3156007000NRG23110720220190693 | Processed | | 11/08/2022 | UP3156007_110722FTO_723080 | 190693 |