| 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. |
| 3503004WL004781 | UT-03-004-057-002/615 | 1 | Suraj bhan | 3503004057/IC/2008098239 | SATISH KE KHET SE BARAMPAL KE KHET ME PVC PIPE LINE WORK | 1241 | 3503004000NRG23230620220024875 | Rejected | No Such Account | 02/07/2022 | UT3503004_270622FTO_42852 | 24875 |
| 3503004WL0007289 | UT-03-004-057-002/615 | 1 | Suraj bhan | 3503004057/IC/2008098239 | SATISH KE KHET SE BARAMPAL KE KHET ME PVC PIPE LINE WORK | 1241 | 3503004000NRG23160720220037634 | Processed | | 26/07/2022 | UT3503004_200722FTO_62076 | 37634 |