| 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. |
| 3501006WL025583 | UT-01-006-051-001/17 | 1 | दिनेश | 3501006051/RC/2008069128 | PEEPAL KE PIAD KE PAAS PULIYA NIRMAN KP | 5384 | 3501006000NRG23271220220185000 | Rejected | No Such Account | 03/01/2023 | UT3501006_281222FTO_128517 | 185000 |
| 3501006WL0027084 | UT-01-006-051-001/17 | 1 | दिनेश | 3501006051/RC/2008069128 | PEEPAL KE PIAD KE PAAS PULIYA NIRMAN KP | 5384 | 3501006000NRG23100120230196576 | Processed | | 20/01/2023 | UT3501006_130123FTO_137562 | 196576 |