| 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. |
| 3511004WL000814 | UT-11-004-022-001/5794 | 1 | मोहन सिंह | 3511004022/WC/2008117801 | JAL SANRSHAN TANK BASHANTI DEVI W/O DINESH SINGH | 244 | 3511004000NRG24040520230006239 | Rejected | No Such Account | 15/05/2023 | UT3511004_040523FTO_14653 | 6239 |
| 3511004WL0001717 | UT-11-004-022-001/5794 | 1 | मोहन सिंह | 3511004022/WC/2008117801 | JAL SANRSHAN TANK BASHANTI DEVI W/O DINESH SINGH | 244 | 3511004000NRG24180520230012803 | Rejected | No Such Account | 25/05/2023 | UT3511004_180523FTO_21400 | 12803 |
| 3511004WL0002648 | UT-11-004-022-001/5794 | 1 | मोहन सिंह | 3511004022/WC/2008117801 | JAL SANRSHAN TANK BASHANTI DEVI W/O DINESH SINGH | 244 | 3511004000NRG24010620230019128 | Rejected | No Such Account | 08/06/2023 | UT3511004_010623FTO_26826 | 19128 |
| 3511004WL0003175 | UT-11-004-022-001/5794 | 1 | मोहन सिंह | 3511004022/WC/2008117801 | JAL SANRSHAN TANK BASHANTI DEVI W/O DINESH SINGH | 244 | 3511004000NRG24090620230022630 | Processed | | 15/06/2023 | UT3511004_090623FTO_30092 | 22630 |