| 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. |
| 3503004WL009095 | UT-03-004-062-001/751 | 2 | Chunni | 3503004062/WC/2008116546 | Amrit Sarovar Yojna ke antargat main road oar khadar wale Talab ka Workdaryakaran karya | 2420 | 3503004000NRG23050820220048354 | Rejected | No Such Account | 18/08/2022 | UT3503004_050822FTO_71337 | 48354 |
| 3503004WL0010574 | UT-03-004-062-001/751 | 2 | Chunni | 3503004062/WC/2008116546 | Amrit Sarovar Yojna ke antargat main road oar khadar wale Talab ka Workdaryakaran karya | 2420 | 3503004000NRG23240820220057556 | Processed | | 12/09/2022 | UT3503004_240822FTO_79445 | 57556 |