| 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. |
| 3502003WL013166 | UT-02-003-049-001/104 | 1 | MEENA DEVI | 3502003049/FP/2008062914 | PADIYARNA M KAPIL K GHAR K PICHE SURAKSHA DEWAR | 3865 | 3502003000NRG23260320230142341 | Rejected | No Such Account | 31/03/2023 | UT3502003_260323FTO_167001 | 142341 |
| 3502003WL0013705 | UT-02-003-049-001/104 | 1 | MEENA DEVI | 3502003049/FP/2008062914 | PADIYARNA M KAPIL K GHAR K PICHE SURAKSHA DEWAR | 3865 | 3502003000NRG23160620230148111 | Rejected | No Such Account | 28/06/2023 | UT3502003_160623FTO_32545 | 148111 |
| 3502003WL0013772 | UT-02-003-049-001/104 | 1 | MEENA DEVI | 3502003049/FP/2008062914 | PADIYARNA M KAPIL K GHAR K PICHE SURAKSHA DEWAR | 3865 | 3502003000NRG23040820230148285 | Yet to be process | | | | 148285 |