| 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. |
| 3156007WL006055 | UP-56-007-059-001/74-A | 2 | CHANDRADEIA | 3156007059/IF/958486255823859579 | GP RATOHI ME DEVENDRA SINGH S/O LATE NAGINA SINGH KE KHET ME POKHARI KHUDAI KARYA GATA NO.208 ME | 2415 | 3156007000NRG23270520220056504 | Rejected | Participant not mapped to the product | 03/06/2022 | UP3156007_270522FTO_290064 | 56504 |
| 3156007WL0007405 | UP-56-007-059-001/74-A | 2 | CHANDRADEIA | 3156007059/IF/958486255823859579 | GP RATOHI ME DEVENDRA SINGH S/O LATE NAGINA SINGH KE KHET ME POKHARI KHUDAI KARYA GATA NO.208 ME | 2415 | 3156007000NRG23070620220083191 | Processed | | 12/06/2022 | UP3156007_070622FTO_388175 | 83191 |