| 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. |
| 3505009WL011049 | UT-05-009-028-001/67 | 3 | गणेश सिहं | 3505009025/WC/2008117294 | KHANTI NIRMAN SARI TALLI 22-23 | 1423 | 3505009000NRG23040820220081783 | Rejected | No Such Account | 18/08/2022 | UT3505009_050822FTO_71360 | 81783 |
| 3505009WL0012439 | UT-05-009-028-001/67 | 3 | गणेश सिहं | 3505009025/WC/2008117294 | KHANTI NIRMAN SARI TALLI 22-23 | 1423 | 3505009000NRG23250820220095336 | Processed | | 12/09/2022 | UT3505009_250822FTO_79880 | 95336 |