| 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. |
| 3502002WL005865 | UT-02-002-043-002/20 | 2 | Munni Devi | 3502002043/WC/2008091464 | Shanta Chani me alab Nirman-3083 | 4689 | 3502002000NRG22211020210070149 | Rejected | No Such Account | 10/11/2021 | UT3502002_211021FTO_111475 | 70149 |
| 3502002WL007510 | UT-02-002-043-002/20 | 2 | Munni Devi | 3502002043/WC/2008091464 | Shanta Chani me alab Nirman-3083 | 4689 | 3502002000NRG22141220210088952 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11217 | 88952 |
| 3502002WL0012649 | UT-02-002-043-002/20 | 2 | Munni Devi | 3502002043/WC/2008091464 | Shanta Chani me alab Nirman-3083 | 4689 | 3502002000NRG22290520230150306 | Processed | | 20/03/2024 | UT3502002_170124FTO_113121 | 150306 |