| 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. |
| 3501005WL001193 | UT-01-005-057-001/215 | 2 | PAVITARA DEVI | 3501005057/IF/2008136326 | Pyar Singh s/o Sundar singh ka gaushala | 355 | 3501005000NRG23270420220009348 | Rejected | No Such Account | 04/05/2022 | UT3501005_270422FTO_12889 | 9348 |
| 3501005WL0010636 | UT-01-005-057-001/215 | 2 | PAVITARA DEVI | 3501005057/IF/2008136326 | Pyar Singh s/o Sundar singh ka gaushala | 355 | 3501005000NRG23220720220085077 | Processed | | 12/09/2022 | UT3501005_270822FTO_80826 | 85077 |