| 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. |
| 3511003WL002580 | UT-11-003-045-001/5313 | 1 | CHANDRA DEVI | 3511003045/LD/2008148143 | HELIPAD NIRMAN KARYA BARETBAFILA | 563 | 3511003000NRG24010620230018649 | Rejected | A/c Blocked or Frozen | 08/06/2023 | UT3511003_010623APB_FTO_26847 | 18649 |
| 3511003WL0003658 | UT-11-003-045-001/5313 | 1 | CHANDRA DEVI | 3511003045/LD/2008148143 | HELIPAD NIRMAN KARYA BARETBAFILA | 563 | 3511003000NRG24150620230025569 | Rejected | A/c Blocked or Frozen | 22/06/2023 | UT3511003_150623FTO_32085 | 25569 |
| 3511003WL0010466 | UT-11-003-045-001/5313 | 1 | CHANDRA DEVI | 3511003045/LD/2008148143 | HELIPAD NIRMAN KARYA BARETBAFILA | 563 | 3511003000NRG24041020230066959 | Processed | | 01/11/2023 | UT3511003_041023FTO_76796 | 66959 |