| 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. |
| 3508005WL015640 | UT-08-005-019-001/59738 | 5 | Liladher | 3508005019/IF/2008145976 | Kishan Ram/ Govind Ram Goshala nirman | 2611 | 3508005000NRG23250220230073505 | Rejected | Unclaimed/DEAF accounts | 20/03/2023 | UT3508005_250223APB_FTO_152001 | 73505 |
| 3508005WL0018306 | UT-08-005-019-001/59738 | 5 | Liladher | 3508005019/IF/2008145976 | Kishan Ram/ Govind Ram Goshala nirman | 2611 | 3508005000NRG23211020230086786 | Rejected | A/c Blocked or Frozen | 04/11/2023 | UT3508005_211023FTO_82859 | 86786 |
| 3508005WL0018309 | UT-08-005-019-001/59738 | 5 | Liladher | 3508005019/IF/2008145976 | Kishan Ram/ Govind Ram Goshala nirman | 2611 | 3508005000NRG23081120230086793 | Processed | | 19/01/2024 | UT3508005_081123FTO_88802 | 86793 |