| 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. |
| 3502002WL000052 | UT-02-002-049-001/26 | 2 | PREM SINGH | 3502002049/RC/2008065280 | Naraya me Motar marg se Shiv mandir tk C.C. Tiles Nirman kary-932 | 111 | 3502002000NRG23200420220000825 | Rejected | No Such Account | 04/05/2022 | UT3502002_260422FTO_12672 | 825 |
| 3502002WL0003903 | UT-02-002-049-001/26 | 2 | PREM SINGH | 3502002049/RC/2008065280 | Naraya me Motar marg se Shiv mandir tk C.C. Tiles Nirman kary-932 | 111 | 3502002000NRG23220720220047206 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11227 | 47206 |
| 3502002WL0013746 | UT-02-002-049-001/26 | 2 | PREM SINGH | 3502002049/RC/2008065280 | Naraya me Motar marg se Shiv mandir tk C.C. Tiles Nirman kary-932 | 111 | 3502002000NRG23120720230148221 | Yet to be process | | | | 148221 |