| 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. |
| 3502001WL007372 | UT-02-001-018-001/274 | 1 | rajender singh | 3502001018/LD/2008121929 | KHARSI ME PANCHAYTI AANGAN KI SUREKSHA DIWAR NIRMAAN | 8480 | 3502001000NRG23211020220081444 | Rejected | No Such Account | 22/11/2022 | UT3502001_211022FTO_104478 | 81444 |
| 3502001WL0008678 | UT-02-001-018-001/274 | 1 | rajender singh | 3502001018/LD/2008121929 | KHARSI ME PANCHAYTI AANGAN KI SUREKSHA DIWAR NIRMAAN | 8480 | 3502001000NRG23251120220097229 | Processed | | 03/12/2022 | UT3502001_291122FTO_116354 | 97229 |