| 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. |
| 3511004WL000122 | UT-11-004-039-001/4487 | 1 | POOJA DEVI | 3511004039/IF/2008161520 | SURKSHA DIWAR ANAND SINGH S/O DHAN SINGH | 132 | 3511004000NRG24250420230000874 | Rejected | No Such Account | 12/05/2023 | UT3511004_250423FTO_8279 | 874 |
| 3511004WL0001710 | UT-11-004-039-001/4487 | 1 | POOJA DEVI | 3511004039/IF/2008161520 | SURKSHA DIWAR ANAND SINGH S/O DHAN SINGH | 132 | 3511004000NRG24180520230012793 | Processed | | 24/05/2023 | UT3511004_180523FTO_21399 | 12793 |