| 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. |
| 3501003WL028756 | UT-01-003-077-001/51 | 4 | REENA DEVI | 3501003077/AV/2008053225 | GRAM PANCHAYAT ME BAJLARI ME PANCHAYAT BHAWAN NAVEENI KARAN AWAM MARMMAT KARYA | 12601 | 3501003000NRG23130220230209206 | Rejected | Account closed | 20/02/2023 | UT3501003_130223APB_FTO_148974 | 209206 |
| 3501003WL0031842 | UT-01-003-077-001/51 | 4 | REENA DEVI | 3501003077/AV/2008053225 | GRAM PANCHAYAT ME BAJLARI ME PANCHAYAT BHAWAN NAVEENI KARAN AWAM MARMMAT KARYA | 12601 | 3501003000NRG23310320230237041 | Rejected | No Such Account | 12/05/2023 | UT3501003_150423FTO_5188 | 237041 |
| 3501003WL0032374 | UT-01-003-077-001/51 | 4 | REENA DEVI | 3501003077/AV/2008053225 | GRAM PANCHAYAT ME BAJLARI ME PANCHAYAT BHAWAN NAVEENI KARAN AWAM MARMMAT KARYA | 12601 | 3501003000NRG23230520230241662 | Processed | | 07/06/2023 | UT3501003_010623FTO_26778 | 241662 |