| 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. |
| 3502004WL000856 | UT-02-004-021-001/52 | 1 | Sher SIngh | 3502004021/FP/2008061638 | PAKKA PUSTA NIRMAN KARYA KRISHI BHUMI BAAD SE SURKSHA HAITU RAM SINGH K KHET SE AAGE NANGAL JWALAPUR | 305 | 3502004000NRG23100520220013212 | Rejected | invalid Bank Identifier | 26/05/2022 | UT3502004_100522APB_FTO_20999 | 13212 |
| 3502004WL0002382 | UT-02-004-021-001/52 | 1 | Sher SIngh | 3502004021/FP/2008061638 | PAKKA PUSTA NIRMAN KARYA KRISHI BHUMI BAAD SE SURKSHA HAITU RAM SINGH K KHET SE AAGE NANGAL JWALAPUR | 305 | 3502004000NRG23140620220031666 | Processed | | 18/06/2022 | UT3502004_140622FTO_37630 | 31666 |