| 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. |
| 3502003WL004188 | UT-02-003-001-002/772 | 1 | KHEMLATA | 3502003054/RC/2008075103 | GRAM PANCHAYT DUMET KE GRAM DUMET (NAYI BASTI) MAI SICHAI ROAD SE VIHARI BASTI TAK C.C .ROAD NIRMAN | 1231 | 3502003000NRG23040820220050123 | Rejected | No Such Account | 18/08/2022 | UT3502003_040822FTO_70604 | 50123 |
| 3502003WL0005557 | UT-02-003-001-002/772 | 1 | KHEMLATA | 3502003054/RC/2008075103 | GRAM PANCHAYT DUMET KE GRAM DUMET (NAYI BASTI) MAI SICHAI ROAD SE VIHARI BASTI TAK C.C .ROAD NIRMAN | 1231 | 3502003000NRG23070920220063455 | Rejected | No Such Account | 19/05/2023 | UT3502003_090523FTO_16481 | 63455 |
| 3502003WL0013704 | UT-02-003-001-002/772 | 1 | KHEMLATA | 3502003054/RC/2008075103 | GRAM PANCHAYT DUMET KE GRAM DUMET (NAYI BASTI) MAI SICHAI ROAD SE VIHARI BASTI TAK C.C .ROAD NIRMAN | 1231 | 3502003000NRG23160620230148106 | Processed | | 27/06/2023 | UT3502003_160623FTO_32545 | 148106 |