| 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. |
| 3505016WL002646 | UT-05-016-076-006/6 | 4 | उत्तम सिंह | 3505016076/RC/2008092129 | khadanja marg taili pakholi 2022-23 1.0 plan no. 2225 | 95 | 3505016000NRG24110520230014506 | Rejected | No Such Account | 18/05/2023 | UT3505016_110523FTO_17568 | 14506 |
| 3505016WL0005585 | UT-05-016-076-006/6 | 4 | उत्तम सिंह | 3505016076/RC/2008092129 | khadanja marg taili pakholi 2022-23 1.0 plan no. 2225 | 95 | 3505016000NRG24010620230032738 | Processed | | 27/06/2023 | UT3505016_210623FTO_34061 | 32738 |