| 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. |
| 3511004WL012345 | UT-11-004-014-001/1235 | 1 | Pooja Devi | 3511004014/IF/2008174942 | PAAKA PHARSH PANKAJ KUMAR S/O KHARAK RAM | 2657 | 3511004000NRG24151120230076873 | Rejected | Account closed | 20/01/2024 | UT3511004_151123APB_FTO_90494 | 76873 |
| 3511004WL0015990 | UT-11-004-014-001/1235 | 1 | Pooja Devi | 3511004014/IF/2008174942 | PAAKA PHARSH PANKAJ KUMAR S/O KHARAK RAM | 2657 | 3511004000NRG24310120240098819 | Processed | | 25/03/2024 | UT3511004_310124FTO_118661 | 98819 |