| 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. |
| 3502005WL005139 | UT-02-005-011-001/160 | 2 | SUNITA | 3502005011/WC/2008117401 | AMRIT SROVAR KARIYE SODA SAROLI | 969 | 3502005000NRG23260820220059742 | Rejected | No Such Account | 13/09/2022 | UT3502005_260822FTO_80367 | 59742 |
| 3502005WL0006182 | UT-02-005-011-001/160 | 2 | SUNITA | 3502005011/WC/2008117401 | AMRIT SROVAR KARIYE SODA SAROLI | 969 | 3502005000NRG23220920220068937 | Processed | | 27/09/2022 | UT3502005_220922FTO_91267 | 68937 |