| 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. |
| 3505005WL021456 | UT-05-005-101-001/160 | 1 | KAVITA DEVI | 3505005101/RC/2008052766 | ITIGADERA TOK SE PULAUN TOK TAK KHARINJA NIRMAN MATHIGAUN | 3987 | 3505005000NRG22161120210216358 | Rejected | No Such Account | 20/11/2021 | UT3505015_161121FTO_126187 | 216358 |
| 3505005WL022235 | UT-05-005-101-001/160 | 1 | KAVITA DEVI | 3505005101/RC/2008052766 | ITIGADERA TOK SE PULAUN TOK TAK KHARINJA NIRMAN MATHIGAUN | 3987 | 3505005000NRG22231120210221493 | Rejected | No Such Account | 08/12/2021 | UT3505015_031221FTO_138057 | 221493 |
| 3505005WL024290 | UT-05-005-101-001/160 | 1 | KAVITA DEVI | 3505005101/RC/2008052766 | ITIGADERA TOK SE PULAUN TOK TAK KHARINJA NIRMAN MATHIGAUN | 3987 | 3505005000NRG22161220210239684 | Rejected | No Such Account | 23/12/2021 | UT3505015_171221FTO_146724 | 239684 |
| 3505005WL025542 | UT-05-005-101-001/160 | 1 | KAVITA DEVI | 3505005101/RC/2008052766 | ITIGADERA TOK SE PULAUN TOK TAK KHARINJA NIRMAN MATHIGAUN | 3987 | 3505005000NRG22291220210249957 | Rejected | No Such Account | 10/01/2022 | UT3505015_040122FTO_158258 | 249957 |
| 3505005WL027410 | UT-05-005-101-001/160 | 1 | KAVITA DEVI | 3505005101/RC/2008052766 | ITIGADERA TOK SE PULAUN TOK TAK KHARINJA NIRMAN MATHIGAUN | 3987 | 3505005000NRG22190120220265630 | Rejected | No Such Account | 04/06/2022 | UT3505015_310522FTO_30629 | 265630 |
| 3505005WL0033460 | UT-05-005-101-001/160 | 1 | KAVITA DEVI | 3505005101/RC/2008052766 | ITIGADERA TOK SE PULAUN TOK TAK KHARINJA NIRMAN MATHIGAUN | 3987 | 3505005000NRG22080620220310556 | Rejected | No Such Account | 20/04/2024 | UT3505015_140324FTO_135242 | 310556 |
| 3505005WL0033642 | UT-05-005-101-001/160 | 1 | KAVITA DEVI | 3505005101/RC/2008052766 | ITIGADERA TOK SE PULAUN TOK TAK KHARINJA NIRMAN MATHIGAUN | 3987 | 3505005000NRG22300420240311127 | Yet to be process | | | | 311127 |