| 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. |
| 3502004WL009053 | UT-02-004-046-001/711 | 1 | Govind Singh | 3502004043/LD/2008158135 | Krishi Surksha Haitu Surksha Deewar Nirman Karya Surendra K Khet Se Pravin Rana K Khet Tak SAHAB NAG | 3223 | 3502004000NRG23301120220100237 | Rejected | No Such Account | 08/12/2022 | UT3502004_301122FTO_117157 | 100237 |
| 3502004WL0009546 | UT-02-004-046-001/711 | 1 | Govind Singh | 3502004043/LD/2008158135 | Krishi Surksha Haitu Surksha Deewar Nirman Karya Surendra K Khet Se Pravin Rana K Khet Tak SAHAB NAG | 3223 | 3502004000NRG23121220220105067 | Processed | | 20/12/2022 | UT3502004_121222FTO_121339 | 105067 |