| 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. |
| 3501001WL008005 | UT-01-001-033-003/48 | 3 | MANISHA | 3501001/LD/2008137694 | भाटुका में खेतो की सुरक्षा दिवार | 1768 | 3501001000NRG23280620220063156 | Rejected | No Such Account | 08/07/2022 | UT3501001_290622FTO_44808 | 63156 |
| 3501001WL0011615 | UT-01-001-033-003/48 | 3 | MANISHA | 3501001/LD/2008137694 | भाटुका में खेतो की सुरक्षा दिवार | 1768 | 3501001000NRG23010820220092028 | Processed | | 12/09/2022 | UT3501001_160822FTO_75390 | 92028 |