| 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. |
| 3502001WL010704 | UT-02-001-024-001/63 | 1 | Bhagtudas | 3502001024/LD/2008164257 | senjad me sc basti me sureksha diwar nirmaan (gp) | 11781 | 3502001000NRG23070120230117883 | Rejected | Account closed | 13/01/2023 | UT3502001_070123FTO_132327 | 117883 |
| 3502001WL0011025 | UT-02-001-024-001/63 | 1 | Bhagtudas | 3502001024/LD/2008164257 | senjad me sc basti me sureksha diwar nirmaan (gp) | 11781 | 3502001000NRG23170120230121888 | Processed | | 24/01/2023 | UT3502001_170123FTO_139209 | 121888 |