| 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. |
| 3503001WL006932 | UT-03-001-037-001/2390 | 1 | गुल सनव्वर | 3503001037/AV/2008051866 | GP HABIBPUR NIWADA ME AGANBADI BHAWAN -2 (P.M.A.G.Y)nIRMAN KARYA | 2376 | 3503001000NRG23140720220036075 | Rejected | No Such Account | 20/07/2022 | UT3503001_140722FTO_57024 | 36075 |
| 3503001WL0010163 | UT-03-001-037-001/2390 | 1 | गुल सनव्वर | 3503001037/AV/2008051866 | GP HABIBPUR NIWADA ME AGANBADI BHAWAN -2 (P.M.A.G.Y)nIRMAN KARYA | 2376 | 3503001000NRG23180820220054765 | Rejected | No Such Account | 13/09/2022 | UT3503001_250822FTO_80089 | 54765 |
| 3503001WL0012884 | UT-03-001-037-001/2390 | 1 | गुल सनव्वर | 3503001037/AV/2008051866 | GP HABIBPUR NIWADA ME AGANBADI BHAWAN -2 (P.M.A.G.Y)nIRMAN KARYA | 2376 | 3503001000NRG23121020220070478 | Rejected | No Such Account | 22/11/2022 | UT3503001_121022FTO_100287 | 70478 |
| 3503001WL0014677 | UT-03-001-037-001/2390 | 1 | गुल सनव्वर | 3503001037/AV/2008051866 | GP HABIBPUR NIWADA ME AGANBADI BHAWAN -2 (P.M.A.G.Y)nIRMAN KARYA | 2376 | 3503001000NRG23291120220077829 | Processed | | 17/12/2022 | UT3503001_091222FTO_120907 | 77829 |