| 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. |
| 3502002WL010048 | UT-02-002-087-001/5 | 1 | DAYA RAM | 3502002087/LD/2008157352 | Khani me Panchiyati aangan ka Surakshtmak kary or Samtalikran kary | 7433 | 3502002000NRG23221220220110554 | Rejected | Unclaimed/DEAF accounts | 29/12/2022 | UT3502002_221222APB_FTO_126156 | 110554 |
| 3502002WL0010460 | UT-02-002-087-001/5 | 1 | DAYA RAM | 3502002087/LD/2008157352 | Khani me Panchiyati aangan ka Surakshtmak kary or Samtalikran kary | 7433 | 3502002000NRG23020120230115205 | Yet to be process | | | | 115205 |