| 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. |
| 3502001WL000316 | UT-02-001-067-001/52 | 2 | MEENA RAWAT | 3502001067/LD/2008131299 | rangayu me makam ki sureksha diwar nirmaan | 585 | 3502001000NRG23250420220005210 | Rejected | Account closed | 04/05/2022 | UT3502001_250422FTO_11447 | 5210 |
| 3502001WL0002514 | UT-02-001-067-001/52 | 2 | MEENA RAWAT | 3502001067/LD/2008131299 | rangayu me makam ki sureksha diwar nirmaan | 585 | 3502001000NRG23160620220033018 | Rejected | No Such Account | 29/07/2022 | UT3502001_200722FTO_61391 | 33018 |
| 3502001WL0005246 | UT-02-001-067-001/52 | 2 | MEENA RAWAT | 3502001067/LD/2008131299 | rangayu me makam ki sureksha diwar nirmaan | 585 | 3502001000NRG23310820220060940 | Processed | | 12/09/2022 | UT3502001_310822FTO_81858 | 60940 |