| 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. |
| 3502001WL006232 | UT-02-001-063-002/144 | 1 | SANDEEP | 3502001063/LD/2008091320 | tungroli me harizan basti me samuhik panchayati agan nirman | 7049 | 3502001000NRG23220920220069502 | Rejected | No Such Account | 28/09/2022 | UT3502001_220922FTO_91217 | 69502 |
| 3502001WL0007258 | UT-02-001-063-002/144 | 1 | SANDEEP | 3502001063/LD/2008091320 | tungroli me harizan basti me samuhik panchayati agan nirman | 7049 | 3502001000NRG23171020220080137 | Rejected | No Such Account | 28/11/2022 | UT3502001_231122FTO_114650 | 80137 |
| 3502001WL0009167 | UT-02-001-063-002/144 | 1 | SANDEEP | 3502001063/LD/2008091320 | tungroli me harizan basti me samuhik panchayati agan nirman | 7049 | 3502001000NRG23021220220101372 | Processed | | 20/12/2022 | UT3502001_121222FTO_121461 | 101372 |