| 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. |
| 3504001WL024743 | UT-04-001-055-002/5533 | 2 | माहेश्वरी देवी | 3504001055/WC/2008116680 | Const of Kachha talaab bagad tok | 4796 | 3504001000NRG23290320230193765 | Rejected | Account closed | 05/04/2023 | UT3504001_290323FTO_169389 | 193765 |
| 3504001WL0027470 | UT-04-001-055-002/5533 | 2 | माहेश्वरी देवी | 3504001055/WC/2008116680 | Const of Kachha talaab bagad tok | 4796 | 3504001000NRG23130420230220072 | Rejected | No Such Account | 26/05/2023 | UT3504001_190523FTO_21496 | 220072 |
| 3504001WL0027681 | UT-04-001-055-002/5533 | 2 | माहेश्वरी देवी | 3504001055/WC/2008116680 | Const of Kachha talaab bagad tok | 4796 | 3504001000NRG23010620230220461 | Rejected | No Such Account | 13/06/2023 | UT3504001_070623FTO_28961 | 220461 |
| 3504001WL0027733 | UT-04-001-055-002/5533 | 2 | माहेश्वरी देवी | 3504001055/WC/2008116680 | Const of Kachha talaab bagad tok | 4796 | 3504001000NRG23220620230220546 | Rejected | No Such Account | 28/08/2023 | UT3504001_170823FTO_52275 | 220546 |
| 3504001WL0027777 | UT-04-001-055-002/5533 | 2 | माहेश्वरी देवी | 3504001055/WC/2008116680 | Const of Kachha talaab bagad tok | 4796 | 3504001000NRG23021220230220662 | Yet to be process | | | | 220662 |