| 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. |
| 3511007WL014428 | UT-11-007-076-001/13104 | 1 | Neela Devi | 3511007076/WC/2008118142 | KAND MAI PEYJAL TANK NIRMAN SERIKANDA | 2774 | 3511007000NRG23011220220104008 | Rejected | Account closed | 12/12/2022 | UT3511007_011222FTO_117532 | 104008 |
| 3511007WL0015198 | UT-11-007-076-001/13104 | 1 | Neela Devi | 3511007076/WC/2008118142 | KAND MAI PEYJAL TANK NIRMAN SERIKANDA | 2774 | 3511007000NRG23141220220108969 | Rejected | No Such Account | 22/12/2022 | UT3511007_141222FTO_122664 | 108969 |
| 3511007WL0020572 | UT-11-007-076-001/13104 | 1 | Neela Devi | 3511007076/WC/2008118142 | KAND MAI PEYJAL TANK NIRMAN SERIKANDA | 2774 | 3511007000NRG23030620230149407 | Rejected | Account closed | 31/08/2023 | UT3511007_030623FTO_27582 | 149407 |
| 3511007WL0020596 | UT-11-007-076-001/13104 | 1 | Neela Devi | 3511007076/WC/2008118142 | KAND MAI PEYJAL TANK NIRMAN SERIKANDA | 2774 | 3511007000NRG23150920230149442 | Rejected | No Such Account | 25/09/2023 | UT3511007_150923FTO_69309 | 149442 |
| 3511007WL0020598 | UT-11-007-076-001/13104 | 1 | Neela Devi | 3511007076/WC/2008118142 | KAND MAI PEYJAL TANK NIRMAN SERIKANDA | 2774 | 3511007000NRG23031020230149447 | Processed | | 01/11/2023 | UT3511007_031023FTO_76244 | 149447 |