| 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. |
| 3502002WL007218 | UT-02-002-047-004/190 | 1 | Pappu dass | 3502002111/IF/2008128342 | G.P. Makhti me Mohan Singh S/O Nagchand ki Goshala Nirman | 6014 | 3502002000NRG22041220210085407 | Rejected | Account closed | 08/12/2021 | UT3502002_041221FTO_139367 | 85407 |
| 3502002WL008504 | UT-02-002-047-004/190 | 1 | Pappu dass | 3502002111/IF/2008128342 | G.P. Makhti me Mohan Singh S/O Nagchand ki Goshala Nirman | 6014 | 3502002000NRG22040120220101426 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11217 | 101426 |
| 3502002WL0012684 | UT-02-002-047-004/190 | 1 | Pappu dass | 3502002111/IF/2008128342 | G.P. Makhti me Mohan Singh S/O Nagchand ki Goshala Nirman | 6014 | 3502002000NRG22290520230150436 | Processed | | 20/03/2024 | UT3502002_170124FTO_113119 | 150436 |