| 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. |
| 3511004WL000914 | UT-11-004-022-001/25917 | 5 | DEEPAK MEHTA | 3511004022/LD/2008154875 | BHUMI SUDHAR KAMAN SINGH S/O PARTAP SINGH | 261 | 3511004000NRG24060520230007070 | Rejected | No Such Account | 15/05/2023 | UT3511004_060523FTO_14955 | 7070 |
| 3511004WL0001717 | UT-11-004-022-001/25917 | 5 | DEEPAK MEHTA | 3511004022/LD/2008154875 | BHUMI SUDHAR KAMAN SINGH S/O PARTAP SINGH | 261 | 3511004000NRG24180520230012802 | Rejected | No Such Account | 25/05/2023 | UT3511004_180523FTO_21399 | 12802 |
| 3511004WL0002648 | UT-11-004-022-001/25917 | 5 | DEEPAK MEHTA | 3511004022/LD/2008154875 | BHUMI SUDHAR KAMAN SINGH S/O PARTAP SINGH | 261 | 3511004000NRG24010620230019127 | Processed | | 07/06/2023 | UT3511004_010623FTO_26825 | 19127 |