| 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. |
| 3504001WL024736 | UT-04-001-069-001/14637 | 1 | Shakuntala Devi | 3504001069/IF/2008158964 | Aajivika Pakage Pashuashrya Sakuntla devi w/o veerdnra singh | 4653 | 3504001000NRG23290320230193724 | Rejected | No Such Account | 05/04/2023 | UT3504001_290323FTO_169389 | 193724 |
| 3504001WL0027509 | UT-04-001-069-001/14637 | 1 | Shakuntala Devi | 3504001069/IF/2008158964 | Aajivika Pakage Pashuashrya Sakuntla devi w/o veerdnra singh | 4653 | 3504001000NRG23190420230220145 | Rejected | No Such Account | 26/05/2023 | UT3504001_190523FTO_21496 | 220145 |
| 3504001WL0027666 | UT-04-001-069-001/14637 | 1 | Shakuntala Devi | 3504001069/IF/2008158964 | Aajivika Pakage Pashuashrya Sakuntla devi w/o veerdnra singh | 4653 | 3504001000NRG23300520230220408 | Rejected | No Such Account | 13/06/2023 | UT3504001_070623FTO_28961 | 220408 |
| 3504001WL0027720 | UT-04-001-069-001/14637 | 1 | Shakuntala Devi | 3504001069/IF/2008158964 | Aajivika Pakage Pashuashrya Sakuntla devi w/o veerdnra singh | 4653 | 3504001000NRG23150620230220520 | Processed | | 25/08/2023 | UT3504001_170823FTO_52275 | 220520 |