| 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. |
| 3502003WL003353 | UT-02-003-004-001/8 | 1 | Vinod | 3502003004/FP/2008058184 | Kheda pachuwa ma milan kendra k pass primary school tak suraksha dewar | 1103 | 3502003000NRG24130720230060839 | Rejected | No Such Account | 19/08/2023 | UT3502003_130723FTO_42420 | 60839 |
| 3502003WL0005893 | UT-02-003-004-001/8 | 1 | Vinod | 3502003004/FP/2008058184 | Kheda pachuwa ma milan kendra k pass primary school tak suraksha dewar | 1103 | 3502003000NRG24240920230099323 | Yet to be process | | | | 99323 |