| 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. |
| 3502003WL001746 | UT-02-003-048-001/342 | 1 | Renu | 3502003048/FP/2008062404 | hathiyari me kalam singh adi k ghar k pas suraksa deewr | 430 | 3502003000NRG23300520220023783 | Rejected | No Such Account | 08/06/2022 | UT3502003_020622FTO_32312 | 23783 |
| 3502003WL0002412 | UT-02-003-048-001/342 | 1 | Renu | 3502003048/FP/2008062404 | hathiyari me kalam singh adi k ghar k pas suraksa deewr | 430 | 3502003000NRG23140620220031953 | Yet to be process | | | | 31953 |