| 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. |
| 3502006WL008362 | UT-02-006-047-001/1435 | 1 | OM PRAKASH | 3502006053/IC/2008109802 | SAPERA BASTI ME MUKHYA MARG SE VIRPAL KE GHAR KE AUR NALI NIRMAN | 2649 | 3502006000NRG24061220230135297 | Rejected | No Such Account | 02/02/2024 | UT3502006_061223FTO_96958 | 135297 |
| 3502006WL0011188 | UT-02-006-047-001/1435 | 1 | OM PRAKASH | 3502006053/IC/2008109802 | SAPERA BASTI ME MUKHYA MARG SE VIRPAL KE GHAR KE AUR NALI NIRMAN | 2649 | 3502006000NRG24220220240170992 | Rejected | No Such Account | 20/04/2024 | UT3502006_120324FTO_133753 | 170992 |
| 3502006WL0013211 | UT-02-006-047-001/1435 | 1 | OM PRAKASH | 3502006053/IC/2008109802 | SAPERA BASTI ME MUKHYA MARG SE VIRPAL KE GHAR KE AUR NALI NIRMAN | 2649 | 3502006000NRG24300420240194171 | Processed | | 08/05/2024 | UT3502006_300424FTO_5852 | 194171 |