| 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. |
| 3513005WL008079 | UT-13-005-048-001/22 | 3 | चमनी देवी. | 3513005048/IF/2008168601 | Pashu bada/Bhumi sudhar/Bhumi Samtalikaran/Vormi compost/Vriksharopan KAMLA DEVI KOTI MAHARUKI | 2636 | 3513005000NRG24250720230094579 | Rejected | No Such Account | 17/08/2023 | UT3513005_250723FTO_45593 | 94579 |
| 3513005WL0009590 | UT-13-005-048-001/22 | 3 | चमनी देवी. | 3513005048/IF/2008168601 | Pashu bada/Bhumi sudhar/Bhumi Samtalikaran/Vormi compost/Vriksharopan KAMLA DEVI KOTI MAHARUKI | 2636 | 3513005000NRG24190820230110299 | Processed | | 21/09/2023 | UT3513005_130923FTO_68651 | 110299 |