| 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. |
| 3502002WL005284 | UT-02-002-015-001/55 | 1 | BABLI | 3502002015/WC/2008117766 | AMRIT SAROVAR K ANTARGAT GP CHOR KUNAWA MEI AMRIT SAROVAR NIRMAAN | 4354 | 3502002000NRG23020920220061466 | Rejected | No Such Account | 13/09/2022 | UT3502002_070922FTO_84279 | 61466 |
| 3502002WL0006096 | UT-02-002-015-001/55 | 1 | BABLI | 3502002015/WC/2008117766 | AMRIT SAROVAR K ANTARGAT GP CHOR KUNAWA MEI AMRIT SAROVAR NIRMAAN | 4354 | 3502002000NRG23200920220068171 | Yet to be process | | | | 68171 |