| 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. |
| 3507002WL016919 | UT-07-002-066-001/44 | 3 | Uma | 3507002066/RC/2008078216 | Kharanja/CC Nirman (road se tulshi devi ke ghr ki or) panchyat raj gp madkubakhal block chaukhutia | 2661 | 3507002000NRG23050420230120948 | Rejected | No Such Account | 04/05/2023 | UT3507002_050423FTO_2951 | 120948 |
| 3507002WL0017346 | UT-07-002-066-001/44 | 3 | Uma | 3507002066/RC/2008078216 | Kharanja/CC Nirman (road se tulshi devi ke ghr ki or) panchyat raj gp madkubakhal block chaukhutia | 2661 | 3507002000NRG23180520230123897 | Rejected | No Such Account | 31/05/2023 | UT3507002_250523FTO_23855 | 123897 |
| 3507002WL0017397 | UT-07-002-066-001/44 | 3 | Uma | 3507002066/RC/2008078216 | Kharanja/CC Nirman (road se tulshi devi ke ghr ki or) panchyat raj gp madkubakhal block chaukhutia | 2661 | 3507002000NRG23070620230123986 | Rejected | No Such Account | 17/06/2023 | UT3507002_090623FTO_29691 | 123986 |
| 3507002WL0017402 | UT-07-002-066-001/44 | 3 | Uma | 3507002066/RC/2008078216 | Kharanja/CC Nirman (road se tulshi devi ke ghr ki or) panchyat raj gp madkubakhal block chaukhutia | 2661 | 3507002000NRG23240620230123996 | Rejected | No Such Account | 14/07/2023 | UT3507002_050723FTO_39246 | 123996 |
| 3507002WL0017429 | UT-07-002-066-001/44 | 3 | Uma | 3507002066/RC/2008078216 | Kharanja/CC Nirman (road se tulshi devi ke ghr ki or) panchyat raj gp madkubakhal block chaukhutia | 2661 | 3507002000NRG23200720230124041 | Yet to be process | | | | 124041 |