| 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. |
| 3504001WL027324 | UT-04-001-058-001/14543 | 1 | Shashi Devi | 3504001058/WC/2008121478 | Khaal nirmaan Mathura khaali | 4893 | 3504001000NRG23010420230218967 | Rejected | No Such Account | 29/05/2023 | UT3504001_010423FTO_1646 | 218967 |
| 3504001WL0027691 | UT-04-001-058-001/14543 | 1 | Shashi Devi | 3504001058/WC/2008121478 | Khaal nirmaan Mathura khaali | 4893 | 3504001000NRG23030620230220476 | Rejected | No Such Account | 13/06/2023 | UT3504001_070623FTO_28961 | 220476 |
| 3504001WL0027723 | UT-04-001-058-001/14543 | 1 | Shashi Devi | 3504001058/WC/2008121478 | Khaal nirmaan Mathura khaali | 4893 | 3504001000NRG23150620230220523 | Processed | | 25/08/2023 | UT3504001_170823FTO_52275 | 220523 |