| 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. |
| 3502003WL010910 | UT-02-003-010-001/617 | 1 | ANAR AKALI | 3502003010/RC/2008081120 | ROHIT KI DUKAN SE PHOOL CHAND ADHI KE KHETH TAK C.C. ROAD NIRMAN | 3159 | 3502003000NRG23110120230120434 | Rejected | No Such Account | 21/01/2023 | UT3502003_120123FTO_136845 | 120434 |
| 3502003WL0011303 | UT-02-003-010-001/617 | 1 | ANAR AKALI | 3502003010/RC/2008081120 | ROHIT KI DUKAN SE PHOOL CHAND ADHI KE KHETH TAK C.C. ROAD NIRMAN | 3159 | 3502003000NRG23270120230123996 | Processed | | 11/05/2023 | UT3502003_290423FTO_10631 | 123996 |