| 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. |
| 3511004WL004128 | UT-11-004-053-001/1928 | 3 | SAWATRI DEVI | 3511004053/IF/2008094409 | PAAKA FARSH & CHARA NNAD JANAK JOSHI | 962 | 3511004000NRG24210620230028494 | Rejected | No Such Account | 28/06/2023 | UT3511004_210623FTO_34140 | 28494 |
| 3511004WL0006112 | UT-11-004-053-001/1928 | 3 | SAWATRI DEVI | 3511004053/IF/2008094409 | PAAKA FARSH & CHARA NNAD JANAK JOSHI | 962 | 3511004000NRG24200720230040395 | Processed | | 18/08/2023 | UT3511004_200723FTO_44307 | 40395 |