| 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. |
| 3501003WL028010 | UT-01-003-095-001/154 | 1 | रीना | 3501003095/RC/2008079802 | Anil Gajendra Madan Ke Ghar Ke Upar Aam Raste Par Surkshatmak Karya | 12037 | 3501003000NRG23160120230203951 | Rejected | No Such Account | 25/01/2023 | UT3501003_160123FTO_138577 | 203951 |
| 3501003WL0028926 | UT-01-003-095-001/154 | 1 | रीना | 3501003095/RC/2008079802 | Anil Gajendra Madan Ke Ghar Ke Upar Aam Raste Par Surkshatmak Karya | 12037 | 3501003000NRG23160220230210290 | Processed | | 23/02/2023 | UT3501003_160223FTO_150072 | 210290 |