| 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. |
| 3511008WL008316 | UT-11-008-013-001/11944 | 2 | KANCHAN GOBARI | 3511008013/LD/2008179023 | LALIT SINGH S/O JAMAN SINGH K KHETO MEIN PUSTA NIRMAN KARYA GP GETHIGARA | 1204 | 3511008000NRG24230820230054324 | Rejected | Account closed | 31/08/2023 | UT3511008_230823FTO_58668 | 54324 |
| 3511008WL0010076 | UT-11-008-013-001/11944 | 2 | KANCHAN GOBARI | 3511008013/LD/2008179023 | LALIT SINGH S/O JAMAN SINGH K KHETO MEIN PUSTA NIRMAN KARYA GP GETHIGARA | 1204 | 3511008000NRG24270920230064441 | Rejected | No Such Account | 05/10/2023 | UT3511008_270923FTO_73676 | 64441 |
| 3511008WL0010765 | UT-11-008-013-001/11944 | 2 | KANCHAN GOBARI | 3511008013/LD/2008179023 | LALIT SINGH S/O JAMAN SINGH K KHETO MEIN PUSTA NIRMAN KARYA GP GETHIGARA | 1204 | 3511008000NRG24101020230068522 | Processed | | 03/11/2023 | UT3511008_101023FTO_79125 | 68522 |