| 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. |
| 3511004WL003058 | UT-11-004-061-001/6209 | 1 | दीपक सिंह | 3511004061/IF/2008164381 | GOSHALA WORK DEEPAK SINGH S/O NANDAN SINGH | 682 | 3511004000NRG24080620230022147 | Rejected | No Such Account | 17/06/2023 | UT3511004_090623FTO_29725 | 22147 |
| 3511004WL0004403 | UT-11-004-061-001/6209 | 1 | दीपक सिंह | 3511004061/IF/2008164381 | GOSHALA WORK DEEPAK SINGH S/O NANDAN SINGH | 682 | 3511004000NRG24260620230030214 | Rejected | No Such Account | 04/07/2023 | UT3511004_260623FTO_35805 | 30214 |
| 3511004WL0005296 | UT-11-004-061-001/6209 | 1 | दीपक सिंह | 3511004061/IF/2008164381 | GOSHALA WORK DEEPAK SINGH S/O NANDAN SINGH | 682 | 3511004000NRG24110720230036552 | Processed | | 17/07/2023 | UT3511004_110723FTO_41508 | 36552 |