| 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. |
| 3511004WL003544 | UT-11-004-008-001/2650 | 2 | गंगा देवी | 3511004008/RC/2008068735 | PULIYA NIRMAN KHALI KE UPER | 754 | 3511004000NRG24130620230024652 | Rejected | No Such Account | 17/06/2023 | UT3511004_130623FTO_31232 | 24652 |
| 3511004WL0004399 | UT-11-004-008-001/2650 | 2 | गंगा देवी | 3511004008/RC/2008068735 | PULIYA NIRMAN KHALI KE UPER | 754 | 3511004000NRG24260620230030209 | Rejected | No Such Account | 04/07/2023 | UT3511004_260623FTO_35805 | 30209 |
| 3511004WL0006225 | UT-11-004-008-001/2650 | 2 | गंगा देवी | 3511004008/RC/2008068735 | PULIYA NIRMAN KHALI KE UPER | 754 | 3511004000NRG24220720230041041 | Rejected | No Such Account | 17/08/2023 | UT3511004_220723FTO_44971 | 41041 |
| 3511004WL0008910 | UT-11-004-008-001/2650 | 2 | गंगा देवी | 3511004008/RC/2008068735 | PULIYA NIRMAN KHALI KE UPER | 754 | 3511004000NRG24020920230057991 | Rejected | No Such Account | 08/09/2023 | UT3511004_020923FTO_65183 | 57991 |
| 3511004WL0009818 | UT-11-004-008-001/2650 | 2 | गंगा देवी | 3511004008/RC/2008068735 | PULIYA NIRMAN KHALI KE UPER | 754 | 3511004000NRG24210920230063162 | Rejected | No Such Account | 27/09/2023 | UT3511004_210923FTO_71483 | 63162 |
| 3511004WL0010476 | UT-11-004-008-001/2650 | 2 | गंगा देवी | 3511004008/RC/2008068735 | PULIYA NIRMAN KHALI KE UPER | 754 | 3511004000NRG24041020230066980 | Rejected | No Such Account | 02/11/2023 | UT3511004_041023FTO_76838 | 66980 |
| 3511004WL0012109 | UT-11-004-008-001/2650 | 2 | गंगा देवी | 3511004008/RC/2008068735 | PULIYA NIRMAN KHALI KE UPER | 754 | 3511004000NRG24081120230075230 | Rejected | No Such Account | 20/01/2024 | UT3511004_081123FTO_89096 | 75230 |
| 3511004WL0016051 | UT-11-004-008-001/2650 | 2 | गंगा देवी | 3511004008/RC/2008068735 | PULIYA NIRMAN KHALI KE UPER | 754 | 3511004000NRG24010220240098996 | Rejected | No Such Account | 27/03/2024 | UT3511004_010224FTO_118942 | 98996 |
| 3511004WL0022213 | UT-11-004-008-001/2650 | 2 | गंगा देवी | 3511004008/RC/2008068735 | PULIYA NIRMAN KHALI KE UPER | 754 | 3511004000NRG24050420240131487 | Processed | | 19/04/2024 | UT3511004_050424FTO_1274 | 131487 |