| 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. |
| 3511001WL001739 | UT-11-001-031-001/6808 | 1 | आनन्दी देवी | 3511001031/IF/2008154877 | Goshala nirman Khagoti devi w/o Mohan Ram Dekuna | 420 | 3511001000NRG24190520230012907 | Rejected | No Such Account | 26/05/2023 | UT3511001_190523FTO_21577 | 12907 |
| 3511001WL0002270 | UT-11-001-031-001/6808 | 1 | आनन्दी देवी | 3511001031/IF/2008154877 | Goshala nirman Khagoti devi w/o Mohan Ram Dekuna | 420 | 3511001000NRG24270520230016714 | Processed | | 01/06/2023 | UT3511001_270523FTO_24751 | 16714 |