| 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. |
| 3159025WL003275 | UP-59-025-032-002/71 | 1 | HARENDRA | 3159025032/LD/958486255823910572 | Chaubey ji Ke Bagaicha Se Gadahi Baba Asthan Tak Chakbandh Karya | 268 | 3159025000NRG23060520220017901 | Rejected | Participant not mapped to the product | 17/05/2022 | UP3159025_060522APB_FTO_163261 | 17901 |
| 3159025WL0012719 | UP-59-025-032-002/71 | 1 | HARENDRA | 3159025032/LD/958486255823910572 | Chaubey ji Ke Bagaicha Se Gadahi Baba Asthan Tak Chakbandh Karya | 268 | 3159025000NRG23250620220128522 | Processed | | 30/08/2022 | UP3159025_220822FTO_1081519 | 128522 |