| 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. |
| 3501001WL007269 | UT-01-001-016-001/227 | 1 | BANDISH CHAUHAN | 3501001016/FP/2008059524 | झुला पुल चिवां के साथ सुरक्षा दिवाल | 1490 | 3501001000NRG23200620220057417 | Rejected | No Such Account | 30/06/2022 | UT3501001_210622FTO_41194 | 57417 |
| 3501001WL0015658 | UT-01-001-016-001/227 | 1 | BANDISH CHAUHAN | 3501001016/FP/2008059524 | झुला पुल चिवां के साथ सुरक्षा दिवाल | 1490 | 3501001000NRG23140920220121396 | Rejected | No Such Account | 02/11/2023 | UT3501001_051023FTO_77352 | 121396 |