| 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. |
| 3511004WL001294 | UT-11-004-039-004/4422 | 1 | राजेश कुमार | 3511004071/IF/2008134059 | BHUMI SUDHAR /SURSHIYA DEEWAR JAGDISH RAM S/O MOTI RAM | 336 | 3511004000NRG24120520230010263 | Rejected | No Such Account | 18/05/2023 | UT3511004_120523FTO_18446 | 10263 |
| 3511004WL0001726 | UT-11-004-039-004/4422 | 1 | राजेश कुमार | 3511004071/IF/2008134059 | BHUMI SUDHAR /SURSHIYA DEEWAR JAGDISH RAM S/O MOTI RAM | 336 | 3511004000NRG24190520230012840 | Processed | | 25/05/2023 | UT3511004_190523FTO_21770 | 12840 |