| 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. |
| 3502003WL008682 | UT-02-003-048-001/339 | 2 | Sarita | 3502003048/FP/2008066533 | nayakhil me Anil, Sudhir ke ghar per angan ki suraksha deewar | 2463 | 3502003000NRG23251120220097236 | Rejected | No Such Account | 02/12/2022 | UT3502003_251122FTO_115469 | 97236 |
| 3502003WL0009256 | UT-02-003-048-001/339 | 2 | Sarita | 3502003048/FP/2008066533 | nayakhil me Anil, Sudhir ke ghar per angan ki suraksha deewar | 2463 | 3502003000NRG23051220220102283 | Rejected | No Such Account | 12/05/2023 | UT3502003_290423FTO_10631 | 102283 |
| 3502003WL0013691 | UT-02-003-048-001/339 | 2 | Sarita | 3502003048/FP/2008066533 | nayakhil me Anil, Sudhir ke ghar per angan ki suraksha deewar | 2463 | 3502003000NRG23030620230148065 | Processed | | 20/06/2023 | UT3502003_150623FTO_31988 | 148065 |