| 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. |
| 3502001WL003544 | UT-02-001-050-001/217 | 1 | VIKRAM SINGH | 3502001050/LD/2008152235 | maletha ke mewna me ralling nirman karya | 4029 | 3502001000NRG23130720220043909 | Rejected | No Such Account | 18/07/2022 | UT3502001_130722FTO_56407 | 43909 |
| 3502001WL0003943 | UT-02-001-050-001/217 | 1 | VIKRAM SINGH | 3502001050/LD/2008152235 | maletha ke mewna me ralling nirman karya | 4029 | 3502001000NRG23250720220047609 | Processed | | 29/07/2022 | UT3502001_260722FTO_65885 | 47609 |