| 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. |
| 3502002WL010745 | UT-02-002-007-004/41 | 1 | Kalam Singh | 3502002098/LD/2008138513 | G.P. Kakadi me Dihyan Singh k Ghr k Niche Suraksha Diwar | 8377 | 3502002000NRG23090120230118409 | Rejected | invalid Bank Identifier | 16/01/2023 | UT3502002_110123APB_FTO_135987 | 118409 |
| 3502002WL0011097 | UT-02-002-007-004/41 | 1 | Kalam Singh | 3502002098/LD/2008138513 | G.P. Kakadi me Dihyan Singh k Ghr k Niche Suraksha Diwar | 8377 | 3502002000NRG23180120230122377 | Rejected | Account closed | 12/05/2023 | UT3502002_300423FTO_11227 | 122377 |
| 3502002WL0013739 | UT-02-002-007-004/41 | 1 | Kalam Singh | 3502002098/LD/2008138513 | G.P. Kakadi me Dihyan Singh k Ghr k Niche Suraksha Diwar | 8377 | 3502002000NRG23120720230148203 | Yet to be process | | | | 148203 |