| 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. |
| 3511003WL001260 | UT-11-003-013-001/7390 | 4 | KAMAL KISHOR BHATT | 3511003013/FP/2008064204 | SURSHA DIWAR BHUWAN BHATT /JAY DUTT jp otgari | 145 | 3511003000NRG24120520230010077 | Rejected | No Such Account | 18/05/2023 | UT3511003_120523FTO_18599 | 10077 |
| 3511003WL0002651 | UT-11-003-013-001/7390 | 4 | KAMAL KISHOR BHATT | 3511003013/FP/2008064204 | SURSHA DIWAR BHUWAN BHATT /JAY DUTT jp otgari | 145 | 3511003000NRG24010620230019138 | Rejected | No Such Account | 08/06/2023 | UT3511003_010623FTO_26849 | 19138 |
| 3511003WL0004592 | UT-11-003-013-001/7390 | 4 | KAMAL KISHOR BHATT | 3511003013/FP/2008064204 | SURSHA DIWAR BHUWAN BHATT /JAY DUTT jp otgari | 145 | 3511003000NRG24280620230031599 | Processed | | 05/07/2023 | UT3511003_280623FTO_36852 | 31599 |