| 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. |
| 3502001WL007283 | UT-02-001-065-001/238 | 2 | banita | 3502001065/LD/2008135920 | Maheshwar ki Suraksha Diwar nirman | 8298 | 3502001000NRG23181020220080425 | Rejected | No Such Account | 22/11/2022 | UT3502001_181022FTO_103090 | 80425 |
| 3502001WL0008801 | UT-02-001-065-001/238 | 2 | banita | 3502001065/LD/2008135920 | Maheshwar ki Suraksha Diwar nirman | 8298 | 3502001000NRG23261120220098236 | Processed | | 03/12/2022 | UT3502001_291122FTO_116354 | 98236 |