| 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. |
| 3502006WL006334 | UT-02-006-051-001/681 | 2 | Renu | 3502006051/IF/2008176649 | RENU W/O SATISH KUMAR ( PASHU BADA NIRMAN KARYA ) | 2129 | 3502006000NRG24061020230105631 | Rejected | No Such Account | 02/11/2023 | UT3502006_061023FTO_77871 | 105631 |
| 3502006WL0007295 | UT-02-006-051-001/681 | 2 | Renu | 3502006051/IF/2008176649 | RENU W/O SATISH KUMAR ( PASHU BADA NIRMAN KARYA ) | 2129 | 3502006000NRG24061120230120285 | Processed | | 20/01/2024 | UT3502006_081123FTO_88828 | 120285 |