| 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. |
| 3503001WL017242 | UT-03-001-044-001/1264 | 1 | अंकित | 3503001044/RC/2008050509 | G.P RROHALKI DAYALPUR ME PANCHAYAT GHAR SE ANGANBADI PAR SADAK NIRMAN WORK | 7701 | 3503001000NRG21030420210136770 | Rejected | No Such Account | 30/04/2021 | UT3503001_030421FTO_1269 | 136770 |
| 3503001WL017480 | UT-03-001-044-001/1264 | 1 | अंकित | 3503001044/RC/2008050509 | G.P RROHALKI DAYALPUR ME PANCHAYAT GHAR SE ANGANBADI PAR SADAK NIRMAN WORK | 7701 | 3503001000NRG21130620210138775 | Rejected | No Such Account | 29/07/2021 | UT3503001_220721FTO_49892 | 138775 |
| 3503001WL017652 | UT-03-001-044-001/1264 | 1 | अंकित | 3503001044/RC/2008050509 | G.P RROHALKI DAYALPUR ME PANCHAYAT GHAR SE ANGANBADI PAR SADAK NIRMAN WORK | 7701 | 3503001000NRG21040920210139177 | Rejected | No Such Account | 01/12/2021 | UT3503001_271121FTO_133890 | 139177 |
| 3503001WL017664 | UT-03-001-044-001/1264 | 1 | अंकित | 3503001044/RC/2008050509 | G.P RROHALKI DAYALPUR ME PANCHAYAT GHAR SE ANGANBADI PAR SADAK NIRMAN WORK | 7701 | 3503001000NRG21021220210139203 | Rejected | No Such Account | 06/12/2021 | UT3503001_021221FTO_137944 | 139203 |
| 3503001WL017684 | UT-03-001-044-001/1264 | 1 | अंकित | 3503001044/RC/2008050509 | G.P RROHALKI DAYALPUR ME PANCHAYAT GHAR SE ANGANBADI PAR SADAK NIRMAN WORK | 7701 | 3503001000NRG21091220210139249 | Rejected | No Such Account | 15/12/2021 | UT3503001_101221FTO_142718 | 139249 |
| 3503001WL017718 | UT-03-001-044-001/1264 | 1 | अंकित | 3503001044/RC/2008050509 | G.P RROHALKI DAYALPUR ME PANCHAYAT GHAR SE ANGANBADI PAR SADAK NIRMAN WORK | 7701 | 3503001000NRG21040120220139330 | Rejected | No Such Account | 10/01/2022 | UT3503001_040122FTO_158862 | 139330 |
| 3503001WL017741 | UT-03-001-044-001/1264 | 1 | अंकित | 3503001044/RC/2008050509 | G.P RROHALKI DAYALPUR ME PANCHAYAT GHAR SE ANGANBADI PAR SADAK NIRMAN WORK | 7701 | 3503001000NRG21290120220139380 | Rejected | No Such Account | 30/03/2022 | UT3503001_290122FTO_175862 | 139380 |
| 3503001WL0017762 | UT-03-001-044-001/1264 | 1 | अंकित | 3503001044/RC/2008050509 | G.P RROHALKI DAYALPUR ME PANCHAYAT GHAR SE ANGANBADI PAR SADAK NIRMAN WORK | 7701 | 3503001000NRG21010620220139435 | Rejected | No Such Account | 29/07/2022 | UT3503001_170722FTO_59402 | 139435 |
| 3503001WL0017782 | UT-03-001-044-001/1264 | 1 | अंकित | 3503001044/RC/2008050509 | G.P RROHALKI DAYALPUR ME PANCHAYAT GHAR SE ANGANBADI PAR SADAK NIRMAN WORK | 7701 | 3503001000NRG21180820220139480 | Rejected | No Such Account | 14/02/2023 | UT3503001_040223FTO_146861 | 139480 |
| 3503001WL0017802 | UT-03-001-044-001/1264 | 1 | अंकित | 3503001044/RC/2008050509 | G.P RROHALKI DAYALPUR ME PANCHAYAT GHAR SE ANGANBADI PAR SADAK NIRMAN WORK | 7701 | 3503001000NRG21170220230139525 | Yet to be process | | | | 139525 |