| 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. |
| 3507011WL006947 | UT-07-011-074-001/30 | 2 | शान्ित देवी | 3507011074/LD/2008167079 | GP LWETA LADFORA LWETA TO BAGNIGAR SURAKSA DIWAL 2223 | 735 | 3507011000NRG24210920230041761 | Rejected | Account closed | 05/10/2023 | UT3507011_210923FTO_71258 | 41761 |
| 3507011WL0008033 | UT-07-011-074-001/30 | 2 | शान्ित देवी | 3507011074/LD/2008167079 | GP LWETA LADFORA LWETA TO BAGNIGAR SURAKSA DIWAL 2223 | 735 | 3507011000NRG24131020230048261 | Rejected | Account closed | 04/11/2023 | UT3507011_131023FTO_80411 | 48261 |
| 3507011WL0010273 | UT-07-011-074-001/30 | 2 | शान्ित देवी | 3507011074/LD/2008167079 | GP LWETA LADFORA LWETA TO BAGNIGAR SURAKSA DIWAL 2223 | 735 | 3507011000NRG24201220230060653 | Processed | | 01/02/2024 | UT3507011_201223FTO_104689 | 60653 |