| 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. |
| 3502003WL001633 | UT-02-003-033-001/284 | 1 | rajendra | 3502003033/IC/2008087357 | JABER ANEES NIJAM K GHAR SE SHAKEEL K GHR TAK CC NALI NIRMAN | 331 | 3502003000NRG23260520220022442 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 03/06/2022 | UT3502003_260522FTO_28525 | 22442 |
| 3502003WL0002137 | UT-02-003-033-001/284 | 1 | rajendra | 3502003033/IC/2008087357 | JABER ANEES NIJAM K GHAR SE SHAKEEL K GHR TAK CC NALI NIRMAN | 331 | 3502003000NRG23090620220028999 | Yet to be process | | | | 28999 |