| 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. |
| 3502004WL008923 | UT-02-004-004-004/86 | 1 | Veer SIngh | 3502004004/AV/2008051409 | Samudayik Kendra Nirman Karya Gram Panchayat Baghi | 3243 | 3502004000NRG23291120220098865 | Rejected | Account closed | 08/12/2022 | UT3502004_301122APB_FTO_117144 | 98865 |
| 3502004WL0010297 | UT-02-004-004-004/86 | 1 | Veer SIngh | 3502004004/AV/2008051409 | Samudayik Kendra Nirman Karya Gram Panchayat Baghi | 3243 | 3502004000NRG23281220220113510 | Processed | | 18/03/2023 | UT3502004_060323FTO_154319 | 113510 |