| 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. |
| 3502003WL011395 | UT-02-003-047-001/309 | 1 | panno devi | 3502003047/FP/2008061254 | kuleth mai samuhikh suraksha diwar | 3275 | 3502003000NRG23310120230124926 | Rejected | No Such Account | 09/02/2023 | UT3502003_020223FTO_145925 | 124926 |
| 3502003WL0011706 | UT-02-003-047-001/309 | 1 | panno devi | 3502003047/FP/2008061254 | kuleth mai samuhikh suraksha diwar | 3275 | 3502003000NRG23140220230127766 | Processed | | 11/05/2023 | UT3502003_290423FTO_10631 | 127766 |