| 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. |
| 3502004WL002764 | UT-02-004-022-003/319 | 3 | Geeta Pandey | 3502004053/LD/2008126047 | Krishi Surksha Hatiu Khale M Tar Jal Suresh K Khet K Pas Pakka Pusta Nirman Karya NANGAL BULANDAWALA | 1091 | 3502004000NRG23220620220035347 | Rejected | No Such Account | 30/06/2022 | UT3502004_220622FTO_41744 | 35347 |
| 3502004WL0005423 | UT-02-004-022-003/319 | 3 | Geeta Pandey | 3502004053/LD/2008126047 | Krishi Surksha Hatiu Khale M Tar Jal Suresh K Khet K Pas Pakka Pusta Nirman Karya NANGAL BULANDAWALA | 1091 | 3502004000NRG23060920220062674 | Processed | | 12/09/2022 | UT3502004_060922FTO_83980 | 62674 |