| 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. |
| 3502004WL008715 | UT-02-004-001-001/347 | 2 | Soraj Devi | 3502004001/RC/2008073212 | C.C. Road And Pusta Nirman Karya GP Gadul Main Ghatood Khale Se Gram Goned Ki Aur GADUL | 2459 | 3502004000NRG22070120220103746 | Rejected | Account closed | 14/01/2022 | UT3502004_070122FTO_160853 | 103746 |
| 3502004WL0012583 | UT-02-004-001-001/347 | 2 | Soraj Devi | 3502004001/RC/2008073212 | C.C. Road And Pusta Nirman Karya GP Gadul Main Ghatood Khale Se Gram Goned Ki Aur GADUL | 2459 | 3502004000NRG22080920220150092 | Rejected | No Such Account | 26/09/2022 | UT3502004_200922FTO_90033 | 150092 |
| 3502004WL0012618 | UT-02-004-001-001/347 | 2 | Soraj Devi | 3502004001/RC/2008073212 | C.C. Road And Pusta Nirman Karya GP Gadul Main Ghatood Khale Se Gram Goned Ki Aur GADUL | 2459 | 3502004000NRG22031020220150156 | Rejected | No Such Account | 20/03/2023 | UT3502004_280223FTO_152915 | 150156 |
| 3502004WL0012705 | UT-02-004-001-001/347 | 2 | Soraj Devi | 3502004001/RC/2008073212 | C.C. Road And Pusta Nirman Karya GP Gadul Main Ghatood Khale Se Gram Goned Ki Aur GADUL | 2459 | 3502004000NRG22120720230150489 | Yet to be process | | | | 150489 |