| 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. |
| 3502001WL005765 | UT-02-001-013-002/111 | 1 | ARVIND KUMAR | 3502001081/LD/2008116243 | silamu me panchayti aangan ke charo taraf sureksha diwar nirmaan | 6700 | 3502001000NRG23140920220065364 | Rejected | No Such Account | 19/09/2022 | UT3502001_140922FTO_87492 | 65364 |
| 3502001WL0006264 | UT-02-001-013-002/111 | 1 | ARVIND KUMAR | 3502001081/LD/2008116243 | silamu me panchayti aangan ke charo taraf sureksha diwar nirmaan | 6700 | 3502001000NRG23230920220069832 | Rejected | No Such Account | 22/11/2022 | UT3502001_300922FTO_94210 | 69832 |
| 3502001WL0009237 | UT-02-001-013-002/111 | 1 | ARVIND KUMAR | 3502001081/LD/2008116243 | silamu me panchayti aangan ke charo taraf sureksha diwar nirmaan | 6700 | 3502001000NRG23051220220102092 | Rejected | No Such Account | 12/12/2022 | UT3502001_061222FTO_119513 | 102092 |
| 3502001WL0009887 | UT-02-001-013-002/111 | 1 | ARVIND KUMAR | 3502001081/LD/2008116243 | silamu me panchayti aangan ke charo taraf sureksha diwar nirmaan | 6700 | 3502001000NRG23191220220108935 | Processed | | 24/12/2022 | UT3502001_191222FTO_124777 | 108935 |