| 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. |
| 3502003WL005387 | UT-02-003-049-001/19 | 1 | Uday Singh | 3502003049/DP/2008136495 | meri mati mera desh abhiyan k antrgat shilafalkm avm amrit vatika nirman karya | 1842 | 3502003000NRG24050920230091212 | Rejected | Account closed | 22/09/2023 | UT3502003_080923APB_FTO_67515 | 91212 |
| 3502003WL0005906 | UT-02-003-049-001/19 | 1 | Uday Singh | 3502003049/DP/2008136495 | meri mati mera desh abhiyan k antrgat shilafalkm avm amrit vatika nirman karya | 1842 | 3502003000NRG24240920230099387 | Rejected | No Such Account | 05/10/2023 | UT3502003_250923FTO_72869 | 99387 |
| 3502003WL0007119 | UT-02-003-049-001/19 | 1 | Uday Singh | 3502003049/DP/2008136495 | meri mati mera desh abhiyan k antrgat shilafalkm avm amrit vatika nirman karya | 1842 | 3502003000NRG24021120230117653 | Yet to be process | | | | 117653 |