| 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. |
| 3502006WL005593 | UT-02-006-035-001/1546 | 1 | RAM SWARUP PAINULY | 3502006035/LD/2008116386 | DEVIPUR ME PRAKASH JAGUDI KE KHET KI BHUMI KATAO ROKHNE HETU PUSTA NIRMAN | 1924 | 3502006000NRG23080920220063656 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 16/09/2022 | UT3502006_080922FTO_84567 | 63656 |
| 3502006WL0006215 | UT-02-006-035-001/1546 | 1 | RAM SWARUP PAINULY | 3502006035/LD/2008116386 | DEVIPUR ME PRAKASH JAGUDI KE KHET KI BHUMI KATAO ROKHNE HETU PUSTA NIRMAN | 1924 | 3502006000NRG23220920220069188 | Processed | | 27/09/2022 | UT3502006_220922FTO_91101 | 69188 |