| 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. |
| 3502004WL012030 | UT-02-004-020-001/81 | 2 | Dhan Singh Bohra | 3502004020/WC/2008104110 | Talab Nirman Karya Kalam Singh Pal K Khet Par (SIMLAS GRANT) | 3806 | 3502004000NRG22310320220146297 | Rejected | Account closed | 04/05/2022 | UT3502004_010422FTO_298 | 146297 |
| 3502004WL0012300 | UT-02-004-020-001/81 | 2 | Dhan Singh Bohra | 3502004020/WC/2008104110 | Talab Nirman Karya Kalam Singh Pal K Khet Par (SIMLAS GRANT) | 3806 | 3502004000NRG22210520220148446 | Processed | | 26/05/2022 | UT3502004_210522FTO_25912 | 148446 |