| 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. |
| 3507009WL001601 | UT-07-009-043-001/77 | 3 | Sanjay Kumar | 3507009043/IF/2008163934 | Gausala nirman Mohan Ram s/o Joga Ram(Ghaneli 22-23) | 461 | 3507009000NRG24260520230010709 | Rejected | No Such Account | 05/06/2023 | UT3507009_260523FTO_24176 | 10709 |
| 3507009WL0002664 | UT-07-009-043-001/77 | 3 | Sanjay Kumar | 3507009043/IF/2008163934 | Gausala nirman Mohan Ram s/o Joga Ram(Ghaneli 22-23) | 461 | 3507009000NRG24160620230017529 | Processed | | 27/06/2023 | UT3507009_170623FTO_32754 | 17529 |