| 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. |
| 3507005WL005287 | UT-07-005-116-001/23 | 5 | MANOJ SINGH | 3507005116/DP/2008130307 | GP RAGADGAD KE MALLI SARI ME BAAGBANI KARY | 990 | 3507005000NRG24100820230031840 | Rejected | Account closed | 24/08/2023 | UT3507005_110823APB_FTO_50922 | 31840 |
| 3507005WL0006104 | UT-07-005-116-001/23 | 5 | MANOJ SINGH | 3507005116/DP/2008130307 | GP RAGADGAD KE MALLI SARI ME BAAGBANI KARY | 990 | 3507005000NRG24280820230036615 | Rejected | No Such Account | 04/09/2023 | UT3507005_280823FTO_61925 | 36615 |
| 3507005WL0006818 | UT-07-005-116-001/23 | 5 | MANOJ SINGH | 3507005116/DP/2008130307 | GP RAGADGAD KE MALLI SARI ME BAAGBANI KARY | 990 | 3507005000NRG24190920230041077 | Processed | | 23/09/2023 | UT3507005_190923FTO_70674 | 41077 |