| 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. |
| 3502002WL002237 | UT-02-002-041-003/162 | 1 | Mathoru | 3502002041/RC/2008070906 | Kheda Padnashiya Me Mukhiya Moter Marg Se Par0 Vidhayale Tak C C Khanja Nirman | 2152 | 3502002000NRG23100620220029916 | Rejected | No Such Account | 17/06/2022 | UT3502002_110622FTO_36429 | 29916 |
| 3502002WL0003883 | UT-02-002-041-003/162 | 1 | Mathoru | 3502002041/RC/2008070906 | Kheda Padnashiya Me Mukhiya Moter Marg Se Par0 Vidhayale Tak C C Khanja Nirman | 2152 | 3502002000NRG23220720220047149 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47149 |