| 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. |
| 3505013WL016586 | UT-05-013-019-001/114 | 1 | PUSHPA DEVI | 3505013019/DP/2008135440 | MERI MATI MERA DESH AMRIT VATIKA NIRMAN TANDOLI 2023-24 | 1589 | 3505013000NRG24010920230098243 | Rejected | Account closed | 08/09/2023 | UT3505013_010923FTO_64389 | 98243 |
| 3505013WL0017848 | UT-05-013-019-001/114 | 1 | PUSHPA DEVI | 3505013019/DP/2008135440 | MERI MATI MERA DESH AMRIT VATIKA NIRMAN TANDOLI 2023-24 | 1589 | 3505013000NRG24150920230107005 | Processed | | 22/09/2023 | UT3505013_150923FTO_69218 | 107005 |