| 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. |
| 3156007WL031586 | UP-56-007-030-001/51 | 1 | shreeram | 3156007030/WH/958486255823245101 | GP KARAUT ME GATA NO 614 ME AMRIT SAROVAR NIRMAN KARY | 12490 | 3156007000NRG23280320230441929 | Rejected | Participant not mapped to the product | 05/04/2023 | UP3156007_280323FTO_2254281 | 441929 |
| 3156007WL0033424 | UP-56-007-030-001/51 | 1 | shreeram | 3156007030/WH/958486255823245101 | GP KARAUT ME GATA NO 614 ME AMRIT SAROVAR NIRMAN KARY | 12490 | 3156007000NRG23110420230454252 | Processed | | 16/03/2024 | UP3156007_100124FTO_1430298 | 454252 |