| 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. |
| 3513005WL015773 | UT-13-005-095-001/388 | 1 | Karishma | 3513005095/IF/2008172143 | Maveshiyo Ke Liye Pakka Farsh Nirman/ Idiyan10 no / G.P.Idiyan / 3.50 / Plan No.1125/ B / 2023-24 | 4744 | 3513005000NRG24031120230180988 | Rejected | No Such Account | 20/01/2024 | UT3513005_031123FTO_87263 | 180988 |
| 3513005WL0021757 | UT-13-005-095-001/388 | 1 | Karishma | 3513005095/IF/2008172143 | Maveshiyo Ke Liye Pakka Farsh Nirman/ Idiyan10 no / G.P.Idiyan / 3.50 / Plan No.1125/ B / 2023-24 | 4744 | 3513005000NRG24270120240261588 | Rejected | No Such Account | 27/03/2024 | UT3513005_270124FTO_116869 | 261588 |
| 3513005WL0027502 | UT-13-005-095-001/388 | 1 | Karishma | 3513005095/IF/2008172143 | Maveshiyo Ke Liye Pakka Farsh Nirman/ Idiyan10 no / G.P.Idiyan / 3.50 / Plan No.1125/ B / 2023-24 | 4744 | 3513005000NRG24300320240331774 | Rejected | No Such Account | 20/04/2024 | UT3513005_300324FTO_140798 | 331774 |
| 3513005WL0029011 | UT-13-005-095-001/388 | 1 | Karishma | 3513005095/IF/2008172143 | Maveshiyo Ke Liye Pakka Farsh Nirman/ Idiyan10 no / G.P.Idiyan / 3.50 / Plan No.1125/ B / 2023-24 | 4744 | 3513005000NRG24010520240344870 | Processed | | 11/05/2024 | UT3513005_070524FTO_7020 | 344870 |