| 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. |
| 3159023WL006484 | UP-59-023-028-001/51 | 1 | GIRIJA | 3159023028/FP/958486255823259898 | Bahera nala se nahar tak drain ki khudayi w safayi karya | 919 | 3159023000NRG23260520220049884 | Rejected | Participant not mapped to the product | 03/06/2022 | UP3159023_260522APB_FTO_268884 | 49884 |
| 3159023WL0008552 | UP-59-023-028-001/51 | 1 | GIRIJA | 3159023028/FP/958486255823259898 | Bahera nala se nahar tak drain ki khudayi w safayi karya | 919 | 3159023000NRG23070620220073410 | Processed | | 24/06/2022 | UP3159023_120622FTO_428563 | 73410 |