| 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. |
| 3507004WL011867 | UT-07-004-028-001/64 | 2 | Dewki devi | 3507004028/DP/2008134210 | Deholi mai Amrit Vatika Paudhropan Karya | 2317 | 3507004000NRG24200120240070091 | Rejected | Account Holder Expired | 27/03/2024 | UT3507004_200124APB_FTO_114573 | 70091 |
| 3507004WL0016586 | UT-07-004-028-001/64 | 2 | Dewki devi | 3507004028/DP/2008134210 | Deholi mai Amrit Vatika Paudhropan Karya | 2317 | 3507004000NRG24250420240098386 | Rejected | No Such Account | 09/05/2024 | UT3507004_040524FTO_6663 | 98386 |
| 3507004WL0016685 | UT-07-004-028-001/64 | 2 | Dewki devi | 3507004028/DP/2008134210 | Deholi mai Amrit Vatika Paudhropan Karya | 2317 | 3507004000NRG24210520240098649 | Processed | | 25/05/2024 | UT3507004_210524FTO_10707 | 98649 |