| 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. |
| 3502001WL009059 | UT-02-001-023-001/83 | 2 | sundila devi | 3502001023/LD/2008155165 | pratap singh jadi ke bhawan ki sureksha diwar nirmaan | 10116 | 3502001000NRG23301120220100318 | Rejected | No Such Account | 08/12/2022 | UT3502001_301122FTO_117192 | 100318 |
| 3502001WL0009447 | UT-02-001-023-001/83 | 2 | sundila devi | 3502001023/LD/2008155165 | pratap singh jadi ke bhawan ki sureksha diwar nirmaan | 10116 | 3502001000NRG23091220220104351 | Rejected | Account closed | 21/12/2022 | UT3502001_121222FTO_121459 | 104351 |
| 3502001WL0010166 | UT-02-001-023-001/83 | 2 | sundila devi | 3502001023/LD/2008155165 | pratap singh jadi ke bhawan ki sureksha diwar nirmaan | 10116 | 3502001000NRG23261220220111836 | Processed | | 30/12/2022 | UT3502001_271222FTO_128188 | 111836 |