| 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. |
| 3502001WL006391 | UT-02-001-065-001/238 | 2 | banita | 3502001065/LD/2008135920 | Maheshwar ki Suraksha Diwar nirman | 7157 | 3502001000NRG23270920220070585 | Rejected | No Such Account | 03/10/2022 | UT3502001_270922FTO_92790 | 70585 |
| 3502001WL0007259 | UT-02-001-065-001/238 | 2 | banita | 3502001065/LD/2008135920 | Maheshwar ki Suraksha Diwar nirman | 7157 | 3502001000NRG23171020220080139 | Rejected | No Such Account | 28/11/2022 | UT3502001_231122FTO_114650 | 80139 |
| 3502001WL0009035 | UT-02-001-065-001/238 | 2 | banita | 3502001065/LD/2008135920 | Maheshwar ki Suraksha Diwar nirman | 7157 | 3502001000NRG23301120220100032 | Processed | | 07/12/2022 | UT3502001_301122FTO_117195 | 100032 |