| 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. |
| 3511004WL007062 | UT-11-004-058-001/5035 | 1 | पुष्कर सिंह | 3511004058/RC/2008082441 | PULIYA WORK JHARKOT GARKOT | 1681 | 3511004000NRG24040820230046242 | Rejected | No Such Account | 19/08/2023 | UT3511004_040823FTO_48863 | 46242 |
| 3511004WL0008563 | UT-11-004-058-001/5035 | 1 | पुष्कर सिंह | 3511004058/RC/2008082441 | PULIYA WORK JHARKOT GARKOT | 1681 | 3511004000NRG24250820230055806 | Processed | | 31/08/2023 | UT3511004_250823FTO_60550 | 55806 |