| 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. |
| 3511004WL008064 | UT-11-004-038-001/1896 | 1 | चन्द्रा देवी | 3511004038/IF/2008161391 | PAAKA PHARSH WORK PUSHKAR RAM S/O PADAM RAM | 2005 | 3511004000NRG24180820230052713 | Rejected | Account closed | 28/08/2023 | UT3511004_180823FTO_53836 | 52713 |
| 3511004WL0013334 | UT-11-004-038-001/1896 | 1 | चन्द्रा देवी | 3511004038/IF/2008161391 | PAAKA PHARSH WORK PUSHKAR RAM S/O PADAM RAM | 2005 | 3511004000NRG24141220230083146 | Processed | | 01/02/2024 | UT3511004_141223FTO_102580 | 83146 |