| 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. |
| 3511008WL002105 | UT-11-008-044-001/10008 | 1 | Kamla Devi | 3511008044/IF/2008162247 | PKKA FARSH URINE TANK DIGAMBER SINGH S/O BAHADUR SINGH GP VISHKHOLI | 201 | 3511008000NRG24240520230015313 | Rejected | Account closed | 29/05/2023 | UT3511008_240523FTO_23334 | 15313 |
| 3511008WL0006216 | UT-11-008-044-001/10008 | 1 | Kamla Devi | 3511008044/IF/2008162247 | PKKA FARSH URINE TANK DIGAMBER SINGH S/O BAHADUR SINGH GP VISHKHOLI | 201 | 3511008000NRG24220720230041007 | Processed | | 16/08/2023 | UT3511008_220723FTO_44851 | 41007 |