| 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. |
| 3502002WL003324 | UT-02-002-014-001/102 | 1 | Dinesh | 3502002014/WC/2008115192 | Gp Bajhu Me Shorat Ke Uper Amrit Soraver Ke Antargat Talab Nirman Keary | 3164 | 3502002000NRG23070720220041462 | Rejected | Account closed | 13/07/2022 | UT3502002_070722FTO_50547 | 41462 |
| 3502002WL0003895 | UT-02-002-014-001/102 | 1 | Dinesh | 3502002014/WC/2008115192 | Gp Bajhu Me Shorat Ke Uper Amrit Soraver Ke Antargat Talab Nirman Keary | 3164 | 3502002000NRG23220720220047183 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11227 | 47183 |
| 3502002WL0013680 | UT-02-002-014-001/102 | 1 | Dinesh | 3502002014/WC/2008115192 | Gp Bajhu Me Shorat Ke Uper Amrit Soraver Ke Antargat Talab Nirman Keary | 3164 | 3502002000NRG23290520230148040 | Yet to be process | | | | 148040 |