| 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. |
| 3502002WL001319 | UT-02-002-018-001/55 | 2 | Attar Singh | 3502002018/RC/2008070473 | Koti Kolani Se Mochi Basti Tak C C Khanja Nirman | 1298 | 3502002000NRG23210520220019760 | Rejected | No Such Account | 30/05/2022 | UT3502002_230522FTO_26978 | 19760 |
| 3502002WL0003896 | UT-02-002-018-001/55 | 2 | Attar Singh | 3502002018/RC/2008070473 | Koti Kolani Se Mochi Basti Tak C C Khanja Nirman | 1298 | 3502002000NRG23220720220047187 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11227 | 47187 |
| 3502002WL0013761 | UT-02-002-018-001/55 | 2 | Attar Singh | 3502002018/RC/2008070473 | Koti Kolani Se Mochi Basti Tak C C Khanja Nirman | 1298 | 3502002000NRG23120720230148249 | Yet to be process | | | | 148249 |