| 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. |
| 3502003WL001755 | UT-02-003-018-001/58 | 3 | devendra | 3502003018/IF/2008143667 | SAVITA W/O SHYAM SINGH KA PASHU SHED & VERMI COMPOST | 460 | 3502003000NRG23300520220023891 | Rejected | No Such Account | 09/06/2022 | UT3502003_020622FTO_32312 | 23891 |
| 3502003WL0002423 | UT-02-003-018-001/58 | 3 | devendra | 3502003018/IF/2008143667 | SAVITA W/O SHYAM SINGH KA PASHU SHED & VERMI COMPOST | 460 | 3502003000NRG23140620220031971 | Processed | | 27/06/2022 | UT3502003_160622FTO_38619 | 31971 |