| 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. |
| 3502001WL011646 | UT-02-001-054-001/1 | 1 | Kalyan Singh | 3502001054/LD/2008129918 | NITESH NEGI KE GHAR KE NICHE SUREKSHA DIWAR NIRMAAN | 12612 | 3502001000NRG23100220230127375 | Rejected | A/c Blocked or Frozen | 20/02/2023 | UT3502001_100223APB_FTO_148591 | 127375 |
| 3502001WL0012234 | UT-02-001-054-001/1 | 1 | Kalyan Singh | 3502001054/LD/2008129918 | NITESH NEGI KE GHAR KE NICHE SUREKSHA DIWAR NIRMAAN | 12612 | 3502001000NRG23270220230132916 | Rejected | A/c Blocked or Frozen | 31/03/2023 | UT3502001_270323FTO_167789 | 132916 |
| 3502001WL0013623 | UT-02-001-054-001/1 | 1 | Kalyan Singh | 3502001054/LD/2008129918 | NITESH NEGI KE GHAR KE NICHE SUREKSHA DIWAR NIRMAAN | 12612 | 3502001000NRG23070520230147947 | Rejected | No Such Account | 15/05/2023 | UT3502001_090523FTO_16339 | 147947 |
| 3502001WL0013687 | UT-02-001-054-001/1 | 1 | Kalyan Singh | 3502001054/LD/2008129918 | NITESH NEGI KE GHAR KE NICHE SUREKSHA DIWAR NIRMAAN | 12612 | 3502001000NRG23300520230148058 | Processed | | 03/06/2023 | UT3502001_300523FTO_25779 | 148058 |