| 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. |
| 3501003WL010681 | UT-01-003-066-001/84-A | 1 | दुर्गेश | 3501003066/LD/2008092824 | कसूरी तोक मे खेतों की घेरवाड निमार्ण कार्य | 4886 | 3501003000NRG23230720220085485 | Rejected | No Such Account | 29/07/2022 | UT3501003_230722FTO_64221 | 85485 |
| 3501003WL0017789 | UT-01-003-066-001/84-A | 1 | दुर्गेश | 3501003066/LD/2008092824 | कसूरी तोक मे खेतों की घेरवाड निमार्ण कार्य | 4886 | 3501003000NRG23041020220134836 | Processed | | 21/11/2022 | UT3501003_041022FTO_96078 | 134836 |