| 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. |
| 3502003WL008113 | 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 | 2252 | 3502003000NRG23091120220090782 | Rejected | No Such Account | 24/11/2022 | UT3502003_091122FTO_110222 | 90782 |
| 3502003WL0009045 | 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 | 2252 | 3502003000NRG23301120220100127 | Rejected | No Such Account | 19/05/2023 | UT3502003_090523FTO_16481 | 100127 |
| 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 | 2252 | 3502003000NRG23160620230148107 | Processed | | 27/06/2023 | UT3502003_160623FTO_32545 | 148107 |