| 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. |
| 3511004WL020414 | UT-11-004-039-001/4487 | 1 | POOJA DEVI | 3511004039/IF/2008161520 | SURKSHA DIWAR ANAND SINGH S/O DHAN SINGH | 6684 | 3511004000NRG23310320230148358 | Rejected | No Such Account | 04/05/2023 | UT3511004_010423FTO_460 | 148358 |
| 3511004WL0020543 | UT-11-004-039-001/4487 | 1 | POOJA DEVI | 3511004039/IF/2008161520 | SURKSHA DIWAR ANAND SINGH S/O DHAN SINGH | 6684 | 3511004000NRG23180520230149360 | Processed | | 24/05/2023 | UT3511004_180523FTO_21401 | 149360 |