| 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. |
| 3502005WL007208 | UT-02-005-011-001/61 | 1 | BUDH SINGH | 3502005011/WC/2008117401 | AMRIT SROVAR KARIYE SODA SAROLI | 1229 | 3502005000NRG23151020220079636 | Rejected | No Such Account | 22/11/2022 | UT3502005_151022FTO_101872 | 79636 |
| 3502005WL0008707 | UT-02-005-011-001/61 | 1 | BUDH SINGH | 3502005011/WC/2008117401 | AMRIT SROVAR KARIYE SODA SAROLI | 1229 | 3502005000NRG23251120220097538 | Processed | | 01/12/2022 | UT3502005_261122FTO_115815 | 97538 |