| 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. |
| 3507005WL011583 | UT-07-005-134-002/158 | 1 | दान सिह | 3507005134/IC/2008166818 | gram pancjyat thatrad mai gijar gadhere mai jal nikshi hetu nahr nirman kary | 2179 | 3507005000NRG24160120240068493 | Rejected | Account closed | 21/03/2024 | UT3507005_160124APB_FTO_112615 | 68493 |
| 3507005WL0016476 | UT-07-005-134-002/158 | 1 | दान सिह | 3507005134/IC/2008166818 | gram pancjyat thatrad mai gijar gadhere mai jal nikshi hetu nahr nirman kary | 2179 | 3507005000NRG24040420240098112 | Yet to be process | | | | 98112 |