| 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. |
| 3511007WL011936 | UT-11-007-017-001/130 | 1 | देवकी महर | 3511007017/LD/2008179423 | TAPSYUDA MANDIR KE PASS BHUMI SUDHAR KARY CHAINSAR | 2748 | 3511007000NRG24041120230074331 | Rejected | Account closed | 20/01/2024 | UT3511007_041123FTO_87618 | 74331 |
| 3511007WL0015913 | UT-11-007-017-001/130 | 1 | देवकी महर | 3511007017/LD/2008179423 | TAPSYUDA MANDIR KE PASS BHUMI SUDHAR KARY CHAINSAR | 2748 | 3511007000NRG24290120240098448 | Processed | | 25/03/2024 | UT3511007_290124FTO_117530 | 98448 |