| 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. |
| 3169003WL002206 | UP-69-003-062-003/275-A | 1 | Vinod kumar | 3169003062/FP/958486255823261123 | gp shahupur mai achhalda bidhuna marg tak nala khudai kary | 1025 | 3169003000NRG23110620220030014 | Rejected | Participant not mapped to the product | 17/06/2022 | UP3169003_110622APB_FTO_426134 | 30014 |
| 3169003WL0003067 | UP-69-003-062-003/275-A | 1 | Vinod kumar | 3169003062/FP/958486255823261123 | gp shahupur mai achhalda bidhuna marg tak nala khudai kary | 1025 | 3169003000NRG23270620220050154 | Processed | | 09/07/2022 | UP3169003_270622FTO_558616 | 50154 |