| 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. |
| 3501003WL001048 | UT-01-003-068-001/57 | 2 | भूरी देवी | 3501003068/IF/2008141093 | MAHAVEER SINGH S/O HAJAR SINGH KI GAUSHALA | 732 | 3501003000NRG23260420220008209 | Rejected | No Such Account | 04/05/2022 | UT3501003_260422FTO_12661 | 8209 |
| 3501003WL0017366 | UT-01-003-068-001/57 | 2 | भूरी देवी | 3501003068/IF/2008141093 | MAHAVEER SINGH S/O HAJAR SINGH KI GAUSHALA | 732 | 3501003000NRG23290920220131789 | Rejected | No Such Account | 22/11/2022 | UT3501003_300922FTO_94390 | 131789 |
| 3501003WL0022468 | UT-01-003-068-001/57 | 2 | भूरी देवी | 3501003068/IF/2008141093 | MAHAVEER SINGH S/O HAJAR SINGH KI GAUSHALA | 732 | 3501003000NRG23291120220164796 | Processed | | 13/02/2023 | UT3501003_030223FTO_146439 | 164796 |