| 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. |
| 3502002WL012014 | UT-02-002-087-001/5 | 1 | DAYA RAM | 3502002087/LD/2008157352 | Khani me Panchiyati aangan ka Surakshtmak kary or Samtalikran kary | 9718 | 3502002000NRG23210220230130796 | Rejected | Unclaimed/DEAF accounts | 02/03/2023 | UT3502002_230223APB_FTO_151663 | 130796 |
| 3502002WL0012513 | UT-02-002-087-001/5 | 1 | DAYA RAM | 3502002087/LD/2008157352 | Khani me Panchiyati aangan ka Surakshtmak kary or Samtalikran kary | 9718 | 3502002000NRG23080320230135155 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11227 | 135155 |
| 3502002WL0013738 | UT-02-002-087-001/5 | 1 | DAYA RAM | 3502002087/LD/2008157352 | Khani me Panchiyati aangan ka Surakshtmak kary or Samtalikran kary | 9718 | 3502002000NRG23120720230148202 | Yet to be process | | | | 148202 |