| 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. |
| 3511004WL015104 | UT-11-004-030-001/4861 | 4 | NARENDRA SINGH | 3511004030/DP/2008132097 | VANIKARAN WORK MET TOK | 3599 | 3511004000NRG24180120240093856 | Rejected | Account closed | 27/03/2024 | UT3511004_180124APB_FTO_113738 | 93856 |
| 3511004WL0022211 | UT-11-004-030-001/4861 | 4 | NARENDRA SINGH | 3511004030/DP/2008132097 | VANIKARAN WORK MET TOK | 3599 | 3511004000NRG24050420240131484 | Processed | | 19/04/2024 | UT3511004_050424FTO_1274 | 131484 |