| 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. |
| 3501003WL009524 | UT-01-003-087-001/5 | 2 | सुन्दला देवी | 3501003087/LD/2008129696 | nishni me kaushliya devi ke khet se teekaram ke khet tk surcha deewar | 4392 | 3501003000NRG23110720220076528 | Rejected | Account closed | 18/07/2022 | UT3501003_110722FTO_53832 | 76528 |
| 3501003WL0017219 | UT-01-003-087-001/5 | 2 | सुन्दला देवी | 3501003087/LD/2008129696 | nishni me kaushliya devi ke khet se teekaram ke khet tk surcha deewar | 4392 | 3501003000NRG23280920220130868 | Rejected | Account closed | 03/10/2022 | UT3501003_280922FTO_93280 | 130868 |
| 3501003WL0018592 | UT-01-003-087-001/5 | 2 | सुन्दला देवी | 3501003087/LD/2008129696 | nishni me kaushliya devi ke khet se teekaram ke khet tk surcha deewar | 4392 | 3501003000NRG23121020220140077 | Processed | | 21/11/2022 | UT3501003_121022FTO_100186 | 140077 |