| 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. |
| 3504001WL027299 | UT-04-001-088-004/15268 | 1 | Deepa Devi | 3504001088/LD/2008170880 | Const of Safety wall check dam pv ke neeche | 5262 | 3504001000NRG23010420230218810 | Rejected | No Such Account | 04/05/2023 | UT3504001_010423FTO_1612 | 218810 |
| 3504001WL0027535 | UT-04-001-088-004/15268 | 1 | Deepa Devi | 3504001088/LD/2008170880 | Const of Safety wall check dam pv ke neeche | 5262 | 3504001000NRG23100520230220189 | Processed | | 25/05/2023 | UT3504001_190523FTO_21496 | 220189 |