| 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. |
| 3503003WL005955 | UT-03-003-049-001/530 | 1 | RIHANA | 3503003019/FP/2008065053 | Thithola mai chakroad se budhu ke khet tak nala khudai karya | 1807 | 3503003000NRG23020720220029716 | Rejected | Account closed | 08/07/2022 | UT3503003_020722FTO_46710 | 29716 |
| 3503003WL0007311 | UT-03-003-049-001/530 | 1 | RIHANA | 3503003019/FP/2008065053 | Thithola mai chakroad se budhu ke khet tak nala khudai karya | 1807 | 3503003000NRG23170720220037682 | Yet to be process | | | | 37682 |