| 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. |
| 3511004WL011163 | UT-11-004-019-002/5570 | 3 | Deepak Prasad | 3511004019/IF/2008163344 | GOSHALA WORK DURGA PRASAD S/O TIRLOK RAM | 2316 | 3511004000NRG24211020230070549 | Rejected | No Such Account | 04/11/2023 | UT3511004_221023FTO_82966 | 70549 |
| 3511004WL0012111 | UT-11-004-019-002/5570 | 3 | Deepak Prasad | 3511004019/IF/2008163344 | GOSHALA WORK DURGA PRASAD S/O TIRLOK RAM | 2316 | 3511004000NRG24081120230075233 | Rejected | No Such Account | 20/01/2024 | UT3511004_081123FTO_89096 | 75233 |
| 3511004WL0016053 | UT-11-004-019-002/5570 | 3 | Deepak Prasad | 3511004019/IF/2008163344 | GOSHALA WORK DURGA PRASAD S/O TIRLOK RAM | 2316 | 3511004000NRG24010220240098999 | Rejected | No Such Account | 27/03/2024 | UT3511004_010224FTO_118942 | 98999 |
| 3511004WL0022200 | UT-11-004-019-002/5570 | 3 | Deepak Prasad | 3511004019/IF/2008163344 | GOSHALA WORK DURGA PRASAD S/O TIRLOK RAM | 2316 | 3511004000NRG24040420240131465 | Processed | | 19/04/2024 | UT3511004_040424FTO_1071 | 131465 |