| 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. |
| 3502002WL006469 | UT-02-002-049-001/29 | 1 | NANDA | 3502002049/LD/2008142416 | G.P. Naraya me Vijay Singh,Mayaram,Dayaram,Gajendar Singh aadi k ghr ka Surakshtmak kary | 4870 | 3502002000NRG23280920220071304 | Rejected | No Such Account | 03/10/2022 | UT3502002_280922FTO_93342 | 71304 |
| 3502002WL0007224 | UT-02-002-049-001/29 | 1 | NANDA | 3502002049/LD/2008142416 | G.P. Naraya me Vijay Singh,Mayaram,Dayaram,Gajendar Singh aadi k ghr ka Surakshtmak kary | 4870 | 3502002000NRG23161020220079683 | Yet to be process | | | | 79683 |