| 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. |
| 3503003WL014150 | UT-03-003-037-001/462 | 1 | ANKUSH | 3503003037/IC/2008096823 | Sadholi mai sachin s/o munesh ke khet mai pipe line nirman | 4050 | 3503003000NRG22060420220095687 | Rejected | Account closed | 04/05/2022 | UT3503003_060422FTO_2063 | 95687 |
| 3503003WL0014380 | UT-03-003-037-001/462 | 1 | ANKUSH | 3503003037/IC/2008096823 | Sadholi mai sachin s/o munesh ke khet mai pipe line nirman | 4050 | 3503003000NRG22121020220096423 | Yet to be process | | | | 96423 |