| 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. |
| 3511004WL003345 | UT-11-004-015-001/6673 | 1 | कलावती देवी | 3511004015/IF/2008164731 | GOSHALA WORK VIMALA PATANI W/O PURAN CHANDRA | 906 | 3511004000NRG24130620230023536 | Rejected | No Such Account | 19/06/2023 | UT3511004_130623FTO_31198 | 23536 |
| 3511004WL0004424 | UT-11-004-015-001/6673 | 1 | कलावती देवी | 3511004015/IF/2008164731 | GOSHALA WORK VIMALA PATANI W/O PURAN CHANDRA | 906 | 3511004000NRG24260620230030273 | Rejected | No Such Account | 04/07/2023 | UT3511004_260623FTO_35805 | 30273 |
| 3511004WL0006227 | UT-11-004-015-001/6673 | 1 | कलावती देवी | 3511004015/IF/2008164731 | GOSHALA WORK VIMALA PATANI W/O PURAN CHANDRA | 906 | 3511004000NRG24220720230041044 | Processed | | 16/08/2023 | UT3511004_220723FTO_44969 | 41044 |