| 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. |
| 3502001WL008420 | UT-02-001-006-001/133 | 1 | KARAM CHANDRA | 3502001006/WC/2008115334 | KANDOI BHARAM ME AMRIT SAROWAR NIRMAAN KAREYE | 9468 | 3502001000NRG23181120220094627 | Rejected | No Such Account | 28/11/2022 | UT3502001_181122FTO_113125 | 94627 |
| 3502001WL0009040 | UT-02-001-006-001/133 | 1 | KARAM CHANDRA | 3502001006/WC/2008115334 | KANDOI BHARAM ME AMRIT SAROWAR NIRMAAN KAREYE | 9468 | 3502001000NRG23301120220100069 | Processed | | 07/12/2022 | UT3502001_301122FTO_117195 | 100069 |