| 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. |
| 3507005WL008352 | UT-07-005-003-001/51 | 4 | Radha Devi | 3507005014/WC/2008126342 | G.P BAUD TALLA KE PUSHKAR SINGH S/O KUNDAN SINGH KA FISH POUND NIRMAN KARYA | 1581 | 3507005000NRG24251020230050026 | Rejected | No Such Account | 04/11/2023 | UT3507005_251023FTO_83323 | 50026 |
| 3507005WL0008980 | UT-07-005-003-001/51 | 4 | Radha Devi | 3507005014/WC/2008126342 | G.P BAUD TALLA KE PUSHKAR SINGH S/O KUNDAN SINGH KA FISH POUND NIRMAN KARYA | 1581 | 3507005000NRG24071120230053327 | Processed | | 19/01/2024 | UT3507005_071123FTO_88624 | 53327 |