| 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. |
| 3511008WL012128 | UT-11-008-041-001/14108 | 1 | MOHAN CHANDRA BHATT | 3511008041/LD/2008161987 | AMTARA LING MELA STHAL K PASS SURKSHA DEEWAR GP BALTARI | 1695 | 3511008000NRG24081120230075338 | Rejected | No Such Account | 20/01/2024 | UT3511008_081123FTO_89167 | 75338 |
| 3511008WL0016036 | UT-11-008-041-001/14108 | 1 | MOHAN CHANDRA BHATT | 3511008041/LD/2008161987 | AMTARA LING MELA STHAL K PASS SURKSHA DEEWAR GP BALTARI | 1695 | 3511008000NRG24010220240098951 | Rejected | Account closed | 27/03/2024 | UT3511008_020224FTO_119283 | 98951 |
| 3511008WL0022215 | UT-11-008-041-001/14108 | 1 | MOHAN CHANDRA BHATT | 3511008041/LD/2008161987 | AMTARA LING MELA STHAL K PASS SURKSHA DEEWAR GP BALTARI | 1695 | 3511008000NRG24060420240131496 | Processed | | 19/04/2024 | UT3511008_060424FTO_1425 | 131496 |