| 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. |
| 3507003WL016473 | UT-07-003-017-001/22 | 1 | कौशल्या देवी | 3507003017/LD/2008116648 | Bhumi Vikash Work (Chauda Gram Antargat)) | 1823 | 3507003000NRG23010420230117248 | Rejected | Account closed | 29/05/2023 | UT3507003_010423APB_FTO_1424 | 117248 |
| 3507003WL0017424 | UT-07-003-017-001/22 | 1 | कौशल्या देवी | 3507003017/LD/2008116648 | Bhumi Vikash Work (Chauda Gram Antargat)) | 1823 | 3507003000NRG23280620230124035 | Processed | | 25/04/2024 | UT3507003_150424FTO_2439 | 124035 |