| 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. |
| 3507004WL016604 | UT-07-004-092-001/103 | 1 | NAND KISHOR | 3507004092/RS/2008056170 | PANDEKOTA MAI SAUCHALAY NIRMAN-RAMESH CHANDRA/NAROTTAM | 4242 | 3507004000NRG23030420230118208 | Rejected | Account closed | 04/05/2023 | UT3507004_030423APB_FTO_2097 | 118208 |
| 3507004WL0017350 | UT-07-004-092-001/103 | 1 | NAND KISHOR | 3507004092/RS/2008056170 | PANDEKOTA MAI SAUCHALAY NIRMAN-RAMESH CHANDRA/NAROTTAM | 4242 | 3507004000NRG23180520230123905 | Processed | | 24/05/2023 | UT3507004_180523FTO_21127 | 123905 |