| 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. |
| 3156007WL018870 | UP-56-007-022-001/601 | 1 | Manoj | 3156007022/WH/958486255823229682 | GP ITALI GATA NO 870 ME AMRIT SAROVAR KA NIRMAN KARY | 7539 | 3156007000NRG23220920220301289 | Rejected | Participant not mapped to the product | 10/10/2022 | UP3156007_220922FTO_1283497 | 301289 |
| 3156007WL0020652 | UP-56-007-022-001/601 | 1 | Manoj | 3156007022/WH/958486255823229682 | GP ITALI GATA NO 870 ME AMRIT SAROVAR KA NIRMAN KARY | 7539 | 3156007000NRG23191020220320810 | Processed | | 23/11/2022 | UP3156007_251022FTO_1474557 | 320810 |