| 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. |
| 3504001WL016594 | UT-04-001-056-007/5672 | 4 | सौणी देवी | 3504001056/RC/2008054386 | Const of khadnja cc pv se mohan prasad ke ghar se chopdiyon tak@maikhura | 3054 | 3504001000NRG23180120230118438 | Rejected | No Such Account | 25/01/2023 | UT3504001_180123FTO_139801 | 118438 |
| 3504001WL0017245 | UT-04-001-056-007/5672 | 4 | सौणी देवी | 3504001056/RC/2008054386 | Const of khadnja cc pv se mohan prasad ke ghar se chopdiyon tak@maikhura | 3054 | 3504001000NRG23300120230124518 | Processed | | 25/05/2023 | UT3504001_190523FTO_21496 | 124518 |