| 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. |
| 3502003WL010098 | UT-02-003-047-001/309 | 1 | panno devi | 3502003047/FP/2008061254 | kuleth mai samuhikh suraksha diwar | 2854 | 3502003000NRG23241220220111188 | Rejected | No Such Account | 29/12/2022 | UT3502003_241222FTO_127140 | 111188 |
| 3502003WL0011381 | UT-02-003-047-001/309 | 1 | panno devi | 3502003047/FP/2008061254 | kuleth mai samuhikh suraksha diwar | 2854 | 3502003000NRG23310120230124701 | Rejected | No Such Account | 12/05/2023 | UT3502003_290423FTO_10631 | 124701 |
| 3502003WL0013706 | UT-02-003-047-001/309 | 1 | panno devi | 3502003047/FP/2008061254 | kuleth mai samuhikh suraksha diwar | 2854 | 3502003000NRG23160620230148114 | Processed | | 27/06/2023 | UT3502003_160623FTO_32545 | 148114 |