| 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. |
| 3504004WL024408 | UT-04-004-037-001/6610 | 1 | Nandi devi | 3504004037/FP/2008072908 | safty wall nerman Kandhar | 3922 | 3504004000NRG23270320230190615 | Rejected | Account closed | 31/03/2023 | UT3504004_270323FTO_167769 | 190615 |
| 3504004WL0027429 | UT-04-004-037-001/6610 | 1 | Nandi devi | 3504004037/FP/2008072908 | safty wall nerman Kandhar | 3922 | 3504004000NRG23100420230220004 | Processed | | 11/05/2023 | UT3504004_150423FTO_5205 | 220004 |