| 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. |
| 3502002WL002793 | UT-02-002-029-001/70 | 1 | Manoj Singh | 3502002029/DP/2008067502 | G.P. Gangrao me Harela Parv Hetu Vriksha Ropan Kary | 2179 | 3502002000NRG22280720210036079 | Rejected | Account closed | 04/08/2021 | UT3502002_280721FTO_54753 | 36079 |
| 3502002WL003598 | UT-02-002-029-001/70 | 1 | Manoj Singh | 3502002029/DP/2008067502 | G.P. Gangrao me Harela Parv Hetu Vriksha Ropan Kary | 2179 | 3502002000NRG22150820210044538 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11217 | 44538 |
| 3502002WL0012639 | UT-02-002-029-001/70 | 1 | Manoj Singh | 3502002029/DP/2008067502 | G.P. Gangrao me Harela Parv Hetu Vriksha Ropan Kary | 2179 | 3502002000NRG22290520230150251 | Processed | | 20/03/2024 | UT3502002_170124FTO_113121 | 150251 |