| 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. |
| 3502006WL008901 | UT-02-006-027-001/159 | 2 | Manju Devi | 3502006056/AV/2008053956 | GRAM PANCHAYAT BADOWALA ME C.L.F BHAWAN KA NIRMAN KARYA | 2763 | 3502006000NRG24211220230144018 | Rejected | Unclaimed/DEAF accounts | 02/02/2024 | UT3502006_211223APB_FTO_104983 | 144018 |
| 3502006WL0011808 | UT-02-006-027-001/159 | 2 | Manju Devi | 3502006056/AV/2008053956 | GRAM PANCHAYAT BADOWALA ME C.L.F BHAWAN KA NIRMAN KARYA | 2763 | 3502006000NRG24110320240178211 | Rejected | No Such Account | 20/04/2024 | UT3502006_120324FTO_133753 | 178211 |
| 3502006WL0013215 | UT-02-006-027-001/159 | 2 | Manju Devi | 3502006056/AV/2008053956 | GRAM PANCHAYAT BADOWALA ME C.L.F BHAWAN KA NIRMAN KARYA | 2763 | 3502006000NRG24300420240194190 | Rejected | No Such Account | 09/05/2024 | UT3502006_300424FTO_5852 | 194190 |
| 3502006WL0013272 | UT-02-006-027-001/159 | 2 | Manju Devi | 3502006056/AV/2008053956 | GRAM PANCHAYAT BADOWALA ME C.L.F BHAWAN KA NIRMAN KARYA | 2763 | 3502006000NRG24240520240194335 | Yet to be process | | | | 194335 |