| 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. |
| 3502003WL000520 | UT-02-003-001-002/788 | 1 | PRIYANKA | 3502003054/FP/2008055958 | gram hadowala mai parsuram mandir se primary tak cc road suraksha dewar avmjal nikasi gul nirman | 140 | 3502003000NRG23020520220008317 | Rejected | Account closed | 13/05/2022 | UT3502003_020522FTO_17238 | 8317 |
| 3502003WL0005557 | UT-02-003-001-002/788 | 1 | PRIYANKA | 3502003054/FP/2008055958 | gram hadowala mai parsuram mandir se primary tak cc road suraksha dewar avmjal nikasi gul nirman | 140 | 3502003000NRG23070920220063454 | Rejected | Account closed | 19/05/2023 | UT3502003_090523FTO_16481 | 63454 |
| 3502003WL0013704 | UT-02-003-001-002/788 | 1 | PRIYANKA | 3502003054/FP/2008055958 | gram hadowala mai parsuram mandir se primary tak cc road suraksha dewar avmjal nikasi gul nirman | 140 | 3502003000NRG23160620230148108 | Rejected | No Such Account | 28/06/2023 | UT3502003_160623FTO_32545 | 148108 |
| 3502003WL0013770 | UT-02-003-001-002/788 | 1 | PRIYANKA | 3502003054/FP/2008055958 | gram hadowala mai parsuram mandir se primary tak cc road suraksha dewar avmjal nikasi gul nirman | 140 | 3502003000NRG23040820230148282 | Yet to be process | | | | 148282 |