| 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. |
| 3505017WL018353 | UT-05-017-074-001/69 | 1 | Babita Devi | 3505017074/WC/2008131278 | Richarge Pit/ Khanti Nirman karya, Dhaniyar, Thangar(1902)2023-24 | 3633 | 3505017000NRG24190920230110305 | Rejected | invalid Bank Identifier | 25/09/2023 | UT3505017_190923FTO_70475 | 110305 |
| 3505017WL0021551 | UT-05-017-074-001/69 | 1 | Babita Devi | 3505017074/WC/2008131278 | Richarge Pit/ Khanti Nirman karya, Dhaniyar, Thangar(1902)2023-24 | 3633 | 3505017000NRG24181020230132810 | Rejected | invalid Bank Identifier | 04/11/2023 | UT3505017_181023FTO_81403 | 132810 |
| 3505017WL0023407 | UT-05-017-074-001/69 | 1 | Babita Devi | 3505017074/WC/2008131278 | Richarge Pit/ Khanti Nirman karya, Dhaniyar, Thangar(1902)2023-24 | 3633 | 3505017000NRG24081120230144687 | Rejected | invalid Bank Identifier | 20/01/2024 | UT3505017_081123FTO_88770 | 144687 |
| 3505017WL0029874 | UT-05-017-074-001/69 | 1 | Babita Devi | 3505017074/WC/2008131278 | Richarge Pit/ Khanti Nirman karya, Dhaniyar, Thangar(1902)2023-24 | 3633 | 3505017000NRG24270120240186590 | Processed | | 25/03/2024 | UT3505017_270124FTO_116496 | 186590 |