| 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. |
| 3156007WL009957 | UP-56-007-014-001/33-A | 1 | SUSHILA | 3156007014/IF/958486255823854249 | GP DHAICHA KE RETA ME PRIJAN S/O RAMDUTT KE KHET GATA NO 455 KA POKHARI KHUDAI KARY | 4273 | 3156007000NRG23290620220152840 | Rejected | Participant not mapped to the product | 08/07/2022 | UP3156007_300622FTO_597894 | 152840 |
| 3156007WL0013520 | UP-56-007-014-001/33-A | 1 | SUSHILA | 3156007014/IF/958486255823854249 | GP DHAICHA KE RETA ME PRIJAN S/O RAMDUTT KE KHET GATA NO 455 KA POKHARI KHUDAI KARY | 4273 | 3156007000NRG23250720220229436 | Processed | | 11/08/2022 | UP3156007_250722FTO_866742 | 229436 |