| 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. |
| 3504001WL014336 | UT-04-001-050-002/5184 | 5 | ASha Devi | 3504001050/WC/2008120696 | खाल निर्माण बारों | 2656 | 3504001000NRG23091220220100221 | Rejected | No Such Account | 28/04/2023 | UT3504001_091222FTO_120766 | 100221 |
| 3504001WL0027516 | UT-04-001-050-002/5184 | 5 | ASha Devi | 3504001050/WC/2008120696 | खाल निर्माण बारों | 2656 | 3504001000NRG23010520230220168 | Rejected | Account closed | 26/05/2023 | UT3504001_190523FTO_21496 | 220168 |
| 3504001WL0027671 | UT-04-001-050-002/5184 | 5 | ASha Devi | 3504001050/WC/2008120696 | खाल निर्माण बारों | 2656 | 3504001000NRG23300520230220435 | Processed | | 12/06/2023 | UT3504001_070623FTO_28961 | 220435 |