| 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. |
| 3156007WL013453 | UP-56-007-037-001/257 | 1 | VISHU | 3156007037/FP/958486255823279234 | (DUPTEL) VIJAY NARAYAN KE TUBEL SE DENANATH SINGH KE TUBEL TAK RING BANHDA MARAMAT/NIRMAN KARY | 5738 | 3156007000NRG23230720220228289 | Rejected | Participant not mapped to the product | 12/08/2022 | UP3156007_230722FTO_850009 | 228289 |
| 3156007WL0016531 | UP-56-007-037-001/257 | 1 | VISHU | 3156007037/FP/958486255823279234 | (DUPTEL) VIJAY NARAYAN KE TUBEL SE DENANATH SINGH KE TUBEL TAK RING BANHDA MARAMAT/NIRMAN KARY | 5738 | 3156007000NRG23260820220276799 | Processed | | 23/11/2022 | UP3156007_171022FTO_1434322 | 276799 |