| 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. |
| 3505016WL023510 | UT-05-016-090-004/15 | 2 | शकुन्तला देवी | 3505016090/RC/2008082230 | khadanja nirman ranghera 2022-23 1.0 | 3967 | 3505016000NRG23070120230191468 | Rejected | Account closed | 13/01/2023 | UT3505016_070123FTO_132626 | 191468 |
| 3505016WL0025652 | UT-05-016-090-004/15 | 2 | शकुन्तला देवी | 3505016090/RC/2008082230 | khadanja nirman ranghera 2022-23 1.0 | 3967 | 3505016000NRG23280120230210464 | Rejected | No Such Account | 12/05/2023 | UT3505016_280423FTO_10106 | 210464 |
| 3505016WL0032316 | UT-05-016-090-004/15 | 2 | शकुन्तला देवी | 3505016090/RC/2008082230 | khadanja nirman ranghera 2022-23 1.0 | 3967 | 3505016000NRG23030620230262358 | Processed | | 21/09/2023 | UT3505016_060923FTO_66707 | 262358 |