| 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. |
| 3169005WL002533 | UP-69-005-042-001/151 | 2 | पुरन सिह | 3169005042/WH/958486255823220595 | GADIYA SIMAR ME TALAB KHUDAI KARY | 847 | 3169005000NRG23180620220038280 | Rejected | Participant not mapped to the product | 27/06/2022 | UP3169005_180622FTO_488815 | 38280 |
| 3169005WL0003340 | UP-69-005-042-001/151 | 2 | पुरन सिह | 3169005042/WH/958486255823220595 | GADIYA SIMAR ME TALAB KHUDAI KARY | 847 | 3169005000NRG23010720220055562 | Processed | | 11/08/2022 | UP3169005_140722FTO_763166 | 55562 |