| 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. |
| 3159020WL006807 | UP-59-020-031-002/102 | 1 | DHarmraj tiwari | 3159020072/LD/958486255823811496 | MUNNA TIWARI KE GHAR SE RAILWAY LINE TAK CHAK BANDH KARY | 2768 | 3159020000NRG23280520220054112 | Rejected | Participant not mapped to the product | 03/06/2022 | UP3159020_280522APB_FTO_302113 | 54112 |
| 3159020WL0009286 | UP-59-020-031-002/102 | 1 | DHarmraj tiwari | 3159020072/LD/958486255823811496 | MUNNA TIWARI KE GHAR SE RAILWAY LINE TAK CHAK BANDH KARY | 2768 | 3159020000NRG23100620220081910 | Processed | | 23/06/2022 | UP3159020_100622FTO_419323 | 81910 |