| 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. |
| 3502002WL005873 | UT-02-002-032-002/10 | 3 | pooja Negi | 3502002032/FP/2008070887 | Jadana Ke Gajiyan Chani Me Roop Singh Ke Bagiche Me Tar Jal Nirman | 5711 | 3502002000NRG24230920230099141 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 05/10/2023 | UT3502002_250923FTO_73196 | 99141 |
| 3502002WL0006725 | UT-02-002-032-002/10 | 3 | pooja Negi | 3502002032/FP/2008070887 | Jadana Ke Gajiyan Chani Me Roop Singh Ke Bagiche Me Tar Jal Nirman | 5711 | 3502002000NRG24191020230111366 | Yet to be process | | | | 111366 |