| 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. |
| 3502001WL011640 | UT-02-001-076-001/16 | 2 | Khajan Singh | 3502001076/LD/2008158830 | haja me nandram chander singh ke makan ki sureksha diwar nirmaan (BDC) | 12583 | 3502001000NRG23100220230127328 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/02/2023 | UT3502001_100223APB_FTO_148591 | 127328 |
| 3502001WL0012056 | UT-02-001-076-001/16 | 2 | Khajan Singh | 3502001076/LD/2008158830 | haja me nandram chander singh ke makan ki sureksha diwar nirmaan (BDC) | 12583 | 3502001000NRG23210220230131211 | Processed | | 30/03/2023 | UT3502001_270323FTO_167789 | 131211 |