| 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. |
| 3511004WL004237 | UT-11-004-061-001/6161 | 2 | मुन्नी देवी | 3511004061/IF/2008164856 | BAKARI SET VINOD RAM S/O MOHAN RAM | 1067 | 3511004000NRG24230620230029206 | Rejected | No Such Account | 01/07/2023 | UT3511004_230623FTO_34955 | 29206 |
| 3511004WL0005296 | UT-11-004-061-001/6161 | 2 | मुन्नी देवी | 3511004061/IF/2008164856 | BAKARI SET VINOD RAM S/O MOHAN RAM | 1067 | 3511004000NRG24110720230036549 | Processed | | 17/07/2023 | UT3511004_110723FTO_41508 | 36549 |