| 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. |
| 3511004WL017817 | UT-11-004-053-001/18309 | 2 | NARAYAN RAM | 3511004053/IF/2008136928 | GOSHALA WORK DINESH PARSAD S/O BAHADUR RAM | 6040 | 3511004000NRG23070220230130039 | Rejected | A/c Blocked or Frozen | 14/02/2023 | UT3511004_070223APB_FTO_147509 | 130039 |
| 3511004WL0018447 | UT-11-004-053-001/18309 | 2 | NARAYAN RAM | 3511004053/IF/2008136928 | GOSHALA WORK DINESH PARSAD S/O BAHADUR RAM | 6040 | 3511004000NRG23200220230133760 | Rejected | No Such Account | 27/02/2023 | UT3511004_200223FTO_150524 | 133760 |
| 3511004WL0019258 | UT-11-004-053-001/18309 | 2 | NARAYAN RAM | 3511004053/IF/2008136928 | GOSHALA WORK DINESH PARSAD S/O BAHADUR RAM | 6040 | 3511004000NRG23060320230139117 | Rejected | A/c Blocked or Frozen | 20/03/2023 | UT3511004_060323FTO_154350 | 139117 |
| 3511004WL0020453 | UT-11-004-053-001/18309 | 2 | NARAYAN RAM | 3511004053/IF/2008136928 | GOSHALA WORK DINESH PARSAD S/O BAHADUR RAM | 6040 | 3511004000NRG23020420230148779 | Rejected | A/c Blocked or Frozen | 04/05/2023 | UT3511004_020423FTO_1719 | 148779 |
| 3511004WL0020558 | UT-11-004-053-001/18309 | 2 | NARAYAN RAM | 3511004053/IF/2008136928 | GOSHALA WORK DINESH PARSAD S/O BAHADUR RAM | 6040 | 3511004000NRG23250520230149383 | Rejected | A/c Blocked or Frozen | 31/05/2023 | UT3511004_250523FTO_23998 | 149383 |
| 3511004WL0020577 | UT-11-004-053-001/18309 | 2 | NARAYAN RAM | 3511004053/IF/2008136928 | GOSHALA WORK DINESH PARSAD S/O BAHADUR RAM | 6040 | 3511004000NRG23090620230149414 | Rejected | A/c Blocked or Frozen | 17/06/2023 | UT3511004_090623FTO_30094 | 149414 |
| 3511004WL0020580 | UT-11-004-053-001/18309 | 2 | NARAYAN RAM | 3511004053/IF/2008136928 | GOSHALA WORK DINESH PARSAD S/O BAHADUR RAM | 6040 | 3511004000NRG23210620230149417 | Rejected | A/c Blocked or Frozen | 28/06/2023 | UT3511004_210623FTO_34155 | 149417 |
| 3511004WL0020589 | UT-11-004-053-001/18309 | 2 | NARAYAN RAM | 3511004053/IF/2008136928 | GOSHALA WORK DINESH PARSAD S/O BAHADUR RAM | 6040 | 3511004000NRG23220720230149429 | Processed | | 16/08/2023 | UT3511004_220723FTO_44972 | 149429 |