| 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. |
| 3502004WL009633 | UT-02-004-020-001/563 | 1 | Reeta | 3502004020/IC/2008054049 | Sinchai Nahar Nirman Karya Simlas Grant Kheto Main | 2747 | 3502004000NRG21171220200109918 | Rejected | Account closed | 06/01/2021 | UT3502004_171220FTO_144325 | 109918 |
| 3502004WL015156 | UT-02-004-020-001/563 | 1 | Reeta | 3502004020/IC/2008054049 | Sinchai Nahar Nirman Karya Simlas Grant Kheto Main | 2747 | 3502004000NRG21230920210172700 | Rejected | No Such Account | 11/11/2021 | UT3502004_230921FTO_92863 | 172700 |
| 3502004WL0015422 | UT-02-004-020-001/563 | 1 | Reeta | 3502004020/IC/2008054049 | Sinchai Nahar Nirman Karya Simlas Grant Kheto Main | 2747 | 3502004000NRG21070920220173561 | Rejected | No Such Account | 13/09/2022 | UT3502004_070922FTO_84485 | 173561 |
| 3502004WL0015428 | UT-02-004-020-001/563 | 1 | Reeta | 3502004020/IC/2008054049 | Sinchai Nahar Nirman Karya Simlas Grant Kheto Main | 2747 | 3502004000NRG21230920220173579 | Processed | | 11/05/2023 | UT3502004_290423FTO_11003 | 173579 |