| 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. |
| 3159025WL007935 | UP-59-025-023-005/235 | 2 | MAMTA | 3159025023/LD/958486255823897868 | Narendra Hajaam Ke Khet Se Chhitrauli Peech Road Tak Chakbandh Karya | 746 | 3159025000NRG23030620220065828 | Rejected | Participant not mapped to the product | 09/06/2022 | UP3159025_030622APB_FTO_346528 | 65828 |
| 3159025WL0012784 | UP-59-025-023-005/235 | 2 | MAMTA | 3159025023/LD/958486255823897868 | Narendra Hajaam Ke Khet Se Chhitrauli Peech Road Tak Chakbandh Karya | 746 | 3159025000NRG23260620220129413 | Processed | | 24/11/2022 | UP3159025_280922FTO_1323944 | 129413 |