| 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. |
| 3508002WL002842 | UT-08-002-024-003/4003056 | 2 | Hema devi | 3508002024/WC/2008123915 | KY Kramank 701 main Raju Katyura ka Pashu Shed Nirmaan | 570 | 3508002000NRG24240620230015753 | Rejected | Account closed | 01/07/2023 | UT3508002_240623APB_FTO_35530 | 15753 |
| 3508002WL0003367 | UT-08-002-024-003/4003056 | 2 | Hema devi | 3508002024/WC/2008123915 | KY Kramank 701 main Raju Katyura ka Pashu Shed Nirmaan | 570 | 3508002000NRG24060720230018304 | Processed | | 13/07/2023 | UT3508002_060723FTO_40209 | 18304 |