| 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. |
| 3502001WL010241 | UT-02-001-031-002/137 | 1 | matwar singh | 3502001105/LD/2008162914 | Savda me Heera Singh, Fateh Singh, Kundan Singh ke gharon ke pas suraksha diwar nirman | 11240 | 3502001000NRG23271220220112567 | Rejected | Account closed | 31/12/2022 | UT3502001_271222FTO_128186 | 112567 |
| 3502001WL0010818 | UT-02-001-031-002/137 | 1 | matwar singh | 3502001105/LD/2008162914 | Savda me Heera Singh, Fateh Singh, Kundan Singh ke gharon ke pas suraksha diwar nirman | 11240 | 3502001000NRG23100120230119292 | Processed | | 13/01/2023 | UT3502001_100123FTO_134575 | 119292 |