| 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. |
| 3156007WL025400 | UP-56-007-004-001/165 | 1 | KAMLI | 3156007004/LD/958486255824210604 | GP BAHARVAR ME MAMTA YADAV KE GHAR SE PURAB SECTOR TAK CHAK BANDH KARY | 10261 | 3156007000NRG23261220220379284 | Rejected | Participant not mapped to the product | 20/01/2023 | UP3156007_261222FTO_1835973 | 379284 |
| 3156007WL0027272 | UP-56-007-004-001/165 | 1 | KAMLI | 3156007004/LD/958486255824210604 | GP BAHARVAR ME MAMTA YADAV KE GHAR SE PURAB SECTOR TAK CHAK BANDH KARY | 10261 | 3156007000NRG23240120230401951 | Processed | | 30/03/2023 | UP3156007_180323FTO_2193706 | 401951 |