| 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. |
| 3507005WL001650 | UT-07-005-099-001/32 | 2 | पुष्पादेवी | 3507005099/RC/2008062187 | MUKHYA SADAK THALA DHAYA SE JAMOLI TALLI NADOLI TAK CC SADAK NIRMAN | 293 | 3507005000NRG24270520230011013 | Rejected | No Such Account | 05/06/2023 | UT3507005_270523FTO_24514 | 11013 |
| 3507005WL0002211 | UT-07-005-099-001/32 | 2 | पुष्पादेवी | 3507005099/RC/2008062187 | MUKHYA SADAK THALA DHAYA SE JAMOLI TALLI NADOLI TAK CC SADAK NIRMAN | 293 | 3507005000NRG24070620230014672 | Processed | | 15/06/2023 | UT3507005_090623FTO_29711 | 14672 |