| 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. |
| 3502002WL001285 | UT-02-002-001-001/71 | 1 | Anil | 3502002001/IC/2008100705 | Maya Ram Or Khushi Ram Ki Kiyari Me Nehar Nirman | 1054 | 3502002000NRG24230520230024599 | Rejected | Account closed | 31/05/2023 | UT3502002_250523FTO_24023 | 24599 |
| 3502002WL0002330 | UT-02-002-001-001/71 | 1 | Anil | 3502002001/IC/2008100705 | Maya Ram Or Khushi Ram Ki Kiyari Me Nehar Nirman | 1054 | 3502002000NRG24170620230042700 | Processed | | 19/04/2024 | UT3502002_010424FTO_383 | 42700 |