| 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. |
| 3511003WL015293 | UT-11-003-031-001/9615 | 2 | RAJENDRA SINGH | 3511003031/FP/2008076852 | BHUMI VIKAS KARYA SEEMAKHAL DARMOLI | 3202 | 3511003000NRG24200120240095023 | Rejected | Participant not mapped to the product | 27/03/2024 | UT3511003_200124APB_FTO_114396 | 95023 |
| 3511003WL0022207 | UT-11-003-031-001/9615 | 2 | RAJENDRA SINGH | 3511003031/FP/2008076852 | BHUMI VIKAS KARYA SEEMAKHAL DARMOLI | 3202 | 3511003000NRG24050420240131476 | Rejected | No Such Account | 22/04/2024 | UT3511003_050424FTO_1108 | 131476 |
| 3511003WL0022414 | UT-11-003-031-001/9615 | 2 | RAJENDRA SINGH | 3511003031/FP/2008076852 | BHUMI VIKAS KARYA SEEMAKHAL DARMOLI | 3202 | 3511003000NRG24280420240131799 | Processed | | 02/05/2024 | UT3511003_280424FTO_5412 | 131799 |