| 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. |
| 3503003WL001829 | UT-03-003-016-001/506 | 1 | taukir | 3503003010/FP/2008065423 | Lahboli mai manga ke khet se mahaveer ke khet ki or kacha nala khudai karya | 649 | 3503003000NRG23260520220009626 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 03/06/2022 | UT3503003_280522FTO_29674 | 9626 |
| 3503003WL0007307 | UT-03-003-016-001/506 | 1 | taukir | 3503003010/FP/2008065423 | Lahboli mai manga ke khet se mahaveer ke khet ki or kacha nala khudai karya | 649 | 3503003000NRG23170720220037673 | Yet to be process | | | | 37673 |