| 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. |
| 3502003WL012977 | UT-02-003-044-001/764 | 1 | PRIYANKA | 3502003044/FP/2008067039 | TULARAM BASTI MAI SURYA ADHI KE GHAR KE DONO AUR SURAKSHA DIWAR | 3801 | 3502003000NRG23200320230140545 | Rejected | No Such Account | 27/03/2023 | UT3502003_200323FTO_163803 | 140545 |
| 3502003WL0013266 | UT-02-003-044-001/764 | 1 | PRIYANKA | 3502003044/FP/2008067039 | TULARAM BASTI MAI SURYA ADHI KE GHAR KE DONO AUR SURAKSHA DIWAR | 3801 | 3502003000NRG23280320230143601 | Processed | | 17/05/2023 | UT3502003_090523FTO_16481 | 143601 |