| 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. |
| 3502003WL013161 | UT-02-003-009-001/151 | 1 | Naresh | 3502003009/IF/2008093267 | bhura s/o gian singh ki gaushala | 3884 | 3502003000NRG23250320230142243 | Rejected | Account closed | 31/03/2023 | UT3502003_260323FTO_167001 | 142243 |
| 3502003WL0013536 | UT-02-003-009-001/151 | 1 | Naresh | 3502003009/IF/2008093267 | bhura s/o gian singh ki gaushala | 3884 | 3502003000NRG23050420230147001 | Rejected | No Such Account | 12/05/2023 | UT3502003_290423FTO_10631 | 147001 |
| 3502003WL0013711 | UT-02-003-009-001/151 | 1 | Naresh | 3502003009/IF/2008093267 | bhura s/o gian singh ki gaushala | 3884 | 3502003000NRG23160620230148132 | Rejected | No Such Account | 28/06/2023 | UT3502003_160623FTO_32545 | 148132 |
| 3502003WL0013779 | UT-02-003-009-001/151 | 1 | Naresh | 3502003009/IF/2008093267 | bhura s/o gian singh ki gaushala | 3884 | 3502003000NRG23161220230148300 | Yet to be process | | | | 148300 |