| 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. |
| 3507004WL009016 | UT-07-004-028-001/64 | 2 | Dewki devi | 3507004028/DP/2008134210 | Deholi mai Amrit Vatika Paudhropan Karya | 1721 | 3507004000NRG24071120230053532 | Rejected | Account Holder Expired | 20/01/2024 | UT3507004_071123APB_FTO_88523 | 53532 |
| 3507004WL0012325 | UT-07-004-028-001/64 | 2 | Dewki devi | 3507004028/DP/2008134210 | Deholi mai Amrit Vatika Paudhropan Karya | 1721 | 3507004000NRG24270120240072906 | Rejected | No Such Account | 27/03/2024 | UT3507004_020224FTO_119125 | 72906 |
| 3507004WL0016586 | UT-07-004-028-001/64 | 2 | Dewki devi | 3507004028/DP/2008134210 | Deholi mai Amrit Vatika Paudhropan Karya | 1721 | 3507004000NRG24250420240098385 | Rejected | No Such Account | 09/05/2024 | UT3507004_040524FTO_6663 | 98385 |
| 3507004WL0016685 | UT-07-004-028-001/64 | 2 | Dewki devi | 3507004028/DP/2008134210 | Deholi mai Amrit Vatika Paudhropan Karya | 1721 | 3507004000NRG24210520240098647 | Processed | | 25/05/2024 | UT3507004_210524FTO_10707 | 98647 |