| 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. |
| 3502003WL000887 | UT-02-003-011-001/246 | 2 | phulwati | 3502003011/LD/2008092297 | RANGU KE KHET SE RAMNATH AVAM SUBEDEEN KE KHET KI OR TARJAAL | 199 | 3502003000NRG23110520220013575 | Rejected | No Such Account | 26/05/2022 | UT3502003_120522FTO_21829 | 13575 |
| 3502003WL0001779 | UT-02-003-011-001/246 | 2 | phulwati | 3502003011/LD/2008092297 | RANGU KE KHET SE RAMNATH AVAM SUBEDEEN KE KHET KI OR TARJAAL | 199 | 3502003000NRG23310520220024309 | Rejected | No Such Account | 08/06/2022 | UT3502003_310522FTO_30640 | 24309 |
| 3502003WL0005092 | UT-02-003-011-001/246 | 2 | phulwati | 3502003011/LD/2008092297 | RANGU KE KHET SE RAMNATH AVAM SUBEDEEN KE KHET KI OR TARJAAL | 199 | 3502003000NRG23240820220059293 | Processed | | 11/05/2023 | UT3502003_290423FTO_10631 | 59293 |