| 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. |
| 3511004WL000172 | UT-11-004-039-004/4422 | 1 | राजेश कुमार | 3511004071/IF/2008134059 | BHUMI SUDHAR /SURSHIYA DEEWAR JAGDISH RAM S/O MOTI RAM | 37 | 3511004000NRG24250420230001133 | Rejected | No Such Account | 12/05/2023 | UT3511004_250423FTO_8279 | 1133 |
| 3511004WL0001709 | UT-11-004-039-004/4422 | 1 | राजेश कुमार | 3511004071/IF/2008134059 | BHUMI SUDHAR /SURSHIYA DEEWAR JAGDISH RAM S/O MOTI RAM | 37 | 3511004000NRG24180520230012792 | Processed | | 24/05/2023 | UT3511004_180523FTO_21399 | 12792 |