| 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. |
| 3156007WL023952 | UP-56-007-038-001/7 | 1 | HARINDAR | 3156007038/LD/958486255824139315 | GP MALLPUR LOHARAI ME KATWARU KE GHAR SE DEI STHAN TAK CHAK MARG KARY | 9665 | 3156007000NRG23091220220360828 | Rejected | Participant not mapped to the product | 16/01/2023 | UP3156007_091222FTO_1717287 | 360828 |
| 3156007WL0027660 | UP-56-007-038-001/7 | 1 | HARINDAR | 3156007038/LD/958486255824139315 | GP MALLPUR LOHARAI ME KATWARU KE GHAR SE DEI STHAN TAK CHAK MARG KARY | 9665 | 3156007000NRG23280120230404055 | Rejected | No Such Account | 03/04/2023 | UP3156007_180323FTO_2193706 | 404055 |
| 3156007WL0033462 | UP-56-007-038-001/7 | 1 | HARINDAR | 3156007038/LD/958486255824139315 | GP MALLPUR LOHARAI ME KATWARU KE GHAR SE DEI STHAN TAK CHAK MARG KARY | 9665 | 3156007000NRG23110420230454474 | Rejected | No Such Account | 18/03/2024 | UP3156007_100124FTO_1430298 | 454474 |
| 3156007WL0033796 | UP-56-007-038-001/7 | 1 | HARINDAR | 3156007038/LD/958486255824139315 | GP MALLPUR LOHARAI ME KATWARU KE GHAR SE DEI STHAN TAK CHAK MARG KARY | 9665 | 3156007000NRG23230420240455611 | Yet to be process | | | | 455611 |