| 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. |
| 3156007WL024856 | UP-56-007-048-001/139 | 1 | PAROHI | 3156007048/IF/958486255824005973 | GP NASIRABAD KALA ME HARISHCHAND S/O INRU KE KHET ME SAMATALIKARAN KARYA | 10027 | 3156007000NRG23211220220372188 | Rejected | Participant not mapped to the product | 20/01/2023 | UP3156007_211222FTO_1793482 | 372188 |
| 3156007WL0027655 | UP-56-007-048-001/139 | 1 | PAROHI | 3156007048/IF/958486255824005973 | GP NASIRABAD KALA ME HARISHCHAND S/O INRU KE KHET ME SAMATALIKARAN KARYA | 10027 | 3156007000NRG23280120230404003 | Processed | | 30/03/2023 | UP3156007_180323FTO_2193706 | 404003 |