| 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. |
| 3502001WL009401 | UT-02-001-013-002/111 | 1 | ARVIND KUMAR | 3502001081/LD/2008116243 | silamu me panchayti aangan ke charo taraf sureksha diwar nirmaan | 10575 | 3502001000NRG23071220220103785 | Rejected | No Such Account | 12/12/2022 | UT3502001_071222FTO_119733 | 103785 |
| 3502001WL0009887 | UT-02-001-013-002/111 | 1 | ARVIND KUMAR | 3502001081/LD/2008116243 | silamu me panchayti aangan ke charo taraf sureksha diwar nirmaan | 10575 | 3502001000NRG23191220220108938 | Processed | | 24/12/2022 | UT3502001_191222FTO_124777 | 108938 |