| 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. |
| 3502004WL010171 | UT-02-004-017-001/2070 | 1 | YASMIN | 3502004017/IC/2008088422 | SINCHAI NAHAR NIRMAN KARYA JAGDEESH KAMBOJ K KHET SE MANOJ KAMBOJ K KHET TAK MARKHAM GRANT | 3580 | 3502004000NRG23261220220111868 | Rejected | Account closed | 31/12/2022 | UT3502004_261222FTO_127652 | 111868 |
| 3502004WL0010780 | UT-02-004-017-001/2070 | 1 | YASMIN | 3502004017/IC/2008088422 | SINCHAI NAHAR NIRMAN KARYA JAGDEESH KAMBOJ K KHET SE MANOJ KAMBOJ K KHET TAK MARKHAM GRANT | 3580 | 3502004000NRG23090120230118913 | Processed | | 13/01/2023 | UT3502004_100123FTO_134615 | 118913 |