| 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. |
| 3511001WL006317 | UT-11-001-072-001/810 | 4 | खीला देवी | 3511001072/FP/2008055778 | इंद्रा देवी के घर के आगे चैक डैम निर्माण वल्थी | 1523 | 3511001000NRG24250720230041621 | Rejected | No Such Account | 17/08/2023 | UT3511001_250723FTO_45641 | 41621 |
| 3511001WL0008050 | UT-11-001-072-001/810 | 4 | खीला देवी | 3511001072/FP/2008055778 | इंद्रा देवी के घर के आगे चैक डैम निर्माण वल्थी | 1523 | 3511001000NRG24180820230052659 | Processed | | 25/08/2023 | UT3511001_180823FTO_53198 | 52659 |