| 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. |
| 3502004WL003167 | UT-02-004-021-001/15 | 2 | Maishi Devi | 3502004021/FP/2008064305 | Baad Surksha Haitu Nale Main Pakka Pusta Nirman Karya NANGAL JWALAPUR | 1314 | 3502004000NRG23040720220039921 | Rejected | Account closed | 11/07/2022 | UT3502004_040722FTO_47749 | 39921 |
| 3502004WL0004491 | UT-02-004-021-001/15 | 2 | Maishi Devi | 3502004021/FP/2008064305 | Baad Surksha Haitu Nale Main Pakka Pusta Nirman Karya NANGAL JWALAPUR | 1314 | 3502004000NRG23100820220053089 | Processed | | 12/09/2022 | UT3502004_160822FTO_74769 | 53089 |