| 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. |
| 3502002WL003304 | UT-02-002-049-001/29 | 1 | NANDA | 3502002049/IF/2008104756 | Naraya me Labbu Dass S/O Runiya ki Toilet Nirman | 2660 | 3502002000NRG22090820210041531 | Rejected | No Such Account | 17/08/2021 | UT3502002_090821FTO_63201 | 41531 |
| 3502002WL005670 | UT-02-002-049-001/29 | 1 | NANDA | 3502002049/IF/2008104756 | Naraya me Labbu Dass S/O Runiya ki Toilet Nirman | 2660 | 3502002000NRG22121020210068133 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11217 | 68133 |
| 3502002WL0012653 | UT-02-002-049-001/29 | 1 | NANDA | 3502002049/IF/2008104756 | Naraya me Labbu Dass S/O Runiya ki Toilet Nirman | 2660 | 3502002000NRG22290520230150321 | Rejected | No Such Account | 21/03/2024 | UT3502002_170124FTO_113121 | 150321 |
| 3502002WL0012832 | UT-02-002-049-001/29 | 1 | NANDA | 3502002049/IF/2008104756 | Naraya me Labbu Dass S/O Runiya ki Toilet Nirman | 2660 | 3502002000NRG22300420240150885 | Yet to be process | | | | 150885 |