| 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. |
| 3502003WL001753 | UT-02-003-018-001/312 | 2 | parwati devi | 3502003018/IF/2008143666 | kabul s/o guhiya ka pashu shed & vermi compost | 459 | 3502003000NRG23300520220023883 | Rejected | No Such Account | 09/06/2022 | UT3502003_020622FTO_32312 | 23883 |
| 3502003WL0002617 | UT-02-003-018-001/312 | 2 | parwati devi | 3502003018/IF/2008143666 | kabul s/o guhiya ka pashu shed & vermi compost | 459 | 3502003000NRG23210620220034049 | Processed | | 11/07/2022 | UT3502003_010722FTO_45824 | 34049 |