| 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. |
| 3502005WL009332 | UT-02-005-010-001/121 | 2 | SANGEETA | 3502005010/LD/2008112755 | MUKESH RANA ADI K GHARO K PAS SURAKSA DEEWAR & CC NIRMAN | 1634 | 3502005000NRG22210120220111877 | Rejected | No Such Account | 27/01/2022 | UT3502005_210122FTO_170227 | 111877 |
| 3502005WL0012610 | UT-02-005-010-001/121 | 2 | SANGEETA | 3502005010/LD/2008112755 | MUKESH RANA ADI K GHARO K PAS SURAKSA DEEWAR & CC NIRMAN | 1634 | 3502005000NRG22230920220150141 | Rejected | No Such Account | 23/01/2024 | UT3502005_061123FTO_87958 | 150141 |
| 3502005WL0012795 | UT-02-005-010-001/121 | 2 | SANGEETA | 3502005010/LD/2008112755 | MUKESH RANA ADI K GHARO K PAS SURAKSA DEEWAR & CC NIRMAN | 1634 | 3502005000NRG22300420240150746 | Yet to be process | | | | 150746 |