| 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. |
| 3502004WL008906 | UT-02-004-001-001/527 | 1 | Anand Singh | 3502004001/AV/2008051421 | Samudayik Kendra Nirman Karya Gram Panchayat Gadool | 3163 | 3502004000NRG23291120220098557 | Rejected | No Such Account | 08/12/2022 | UT3502004_301122FTO_117137 | 98557 |
| 3502004WL0009591 | UT-02-004-001-001/527 | 1 | Anand Singh | 3502004001/AV/2008051421 | Samudayik Kendra Nirman Karya Gram Panchayat Gadool | 3163 | 3502004000NRG23121220220105520 | Rejected | No Such Account | 12/05/2023 | UT3502004_290423FTO_11001 | 105520 |
| 3502004WL0013766 | UT-02-004-001-001/527 | 1 | Anand Singh | 3502004001/AV/2008051421 | Samudayik Kendra Nirman Karya Gram Panchayat Gadool | 3163 | 3502004000NRG23150720230148269 | Yet to be process | | | | 148269 |