| 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. |
| 3507004WL000728 | UT-07-004-077-001/21 | 5 | Chandra Devi | 3507004077/LD/2008162961 | MATELA MANIHAR MAI SUWARRODHI DEEWAR NIRMAN-CP | 250 | 3507004000NRG24060520230005249 | Rejected | No Such Account | 15/05/2023 | UT3507004_080523FTO_15602 | 5249 |
| 3507004WL0001223 | UT-07-004-077-001/21 | 5 | Chandra Devi | 3507004077/LD/2008162961 | MATELA MANIHAR MAI SUWARRODHI DEEWAR NIRMAN-CP | 250 | 3507004000NRG24180520230008302 | Processed | | 24/05/2023 | UT3507004_180523FTO_21126 | 8302 |