| 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. |
| 3511003WL007733 | UT-11-003-018-001/12212 | 4 | Chandrakala | 3511003018/LD/2008167047 | SURKSHA DEEWAR NIRMAN TARA PANT / KOSTUBHANAND PANT GARAOU | 1622 | 3511003000NRG24140820230050609 | Rejected | No Such Account | 24/08/2023 | UT3511003_140823FTO_51543 | 50609 |
| 3511003WL0009372 | UT-11-003-018-001/12212 | 4 | Chandrakala | 3511003018/LD/2008167047 | SURKSHA DEEWAR NIRMAN TARA PANT / KOSTUBHANAND PANT GARAOU | 1622 | 3511003000NRG24120920230060527 | Processed | | 21/09/2023 | UT3511003_120923FTO_68243 | 60527 |