| 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. |
| 3502006WL008100 | UT-02-006-054-001/27 | 3 | Gulafsha | 3502006054/IC/2008100206 | MAIN NAHAR SE LEKAR DHANVEER KE KHET TAK NALI NIRMAN | 2760 | 3502006000NRG23091120220090618 | Rejected | No Such Account | 24/11/2022 | UT3502006_091122FTO_109985 | 90618 |
| 3502006WL0008831 | UT-02-006-054-001/27 | 3 | Gulafsha | 3502006054/IC/2008100206 | MAIN NAHAR SE LEKAR DHANVEER KE KHET TAK NALI NIRMAN | 2760 | 3502006000NRG23281120220098350 | Processed | | 27/12/2022 | UT3502006_201222FTO_125179 | 98350 |