| 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. |
| 3502001WL005878 | UT-02-001-018-001/274 | 1 | rajender singh | 3502001018/LD/2008121929 | KHARSI ME PANCHAYTI AANGAN KI SUREKSHA DIWAR NIRMAAN | 6670 | 3502001000NRG23160920220066522 | Rejected | Account closed | 23/09/2022 | UT3502001_190922FTO_89402 | 66522 |
| 3502001WL0006466 | UT-02-001-018-001/274 | 1 | rajender singh | 3502001018/LD/2008121929 | KHARSI ME PANCHAYTI AANGAN KI SUREKSHA DIWAR NIRMAAN | 6670 | 3502001000NRG23270920220071293 | Rejected | No Such Account | 22/11/2022 | UT3502001_300922FTO_94210 | 71293 |
| 3502001WL0008678 | UT-02-001-018-001/274 | 1 | rajender singh | 3502001018/LD/2008121929 | KHARSI ME PANCHAYTI AANGAN KI SUREKSHA DIWAR NIRMAAN | 6670 | 3502001000NRG23251120220097227 | Processed | | 03/12/2022 | UT3502001_291122FTO_116354 | 97227 |