| 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. |
| 3511006WL002535 | UT-11-006-016-001/20874 | 2 | Nirmal Kumar | 3511006016/RC/2008086070 | टूनी बोट से ताल खेत तक खंडजा निर्माण खुलेत | 474 | 3511006000NRG24010620230018294 | Rejected | Account closed | 08/06/2023 | UT3511006_010623APB_FTO_26638 | 18294 |
| 3511006WL0003722 | UT-11-006-016-001/20874 | 2 | Nirmal Kumar | 3511006016/RC/2008086070 | टूनी बोट से ताल खेत तक खंडजा निर्माण खुलेत | 474 | 3511006000NRG24160620230025943 | Processed | | 27/06/2023 | UT3511006_170623FTO_32796 | 25943 |