| 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. |
| 3502002WL002236 | UT-02-002-050-001/29 | 1 | Nathu | 3502002050/LD/2008100156 | gp salga mai singa aadi k ghar k nichey surakshatmak karya sr no 1542 | 1775 | 3502002000NRG22140720210029960 | Rejected | No Such Account | 23/07/2021 | UT3502002_140721FTO_45143 | 29960 |
| 3502002WL002664 | UT-02-002-050-001/29 | 1 | Nathu | 3502002050/LD/2008100156 | gp salga mai singa aadi k ghar k nichey surakshatmak karya sr no 1542 | 1775 | 3502002000NRG22250720210034520 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11217 | 34520 |
| 3502002WL0012756 | UT-02-002-050-001/29 | 1 | Nathu | 3502002050/LD/2008100156 | gp salga mai singa aadi k ghar k nichey surakshatmak karya sr no 1542 | 1775 | 3502002000NRG22120720230150640 | Rejected | No Such Account | 21/03/2024 | UT3502002_170124FTO_113119 | 150640 |
| 3502002WL0012833 | UT-02-002-050-001/29 | 1 | Nathu | 3502002050/LD/2008100156 | gp salga mai singa aadi k ghar k nichey surakshatmak karya sr no 1542 | 1775 | 3502002000NRG22300420240150893 | Yet to be process | | | | 150893 |