| 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. |
| 3504005WL001434 | UT-04-005-085-003/920 | 1 | NEERAJ SINGH NEGI | 3504005085/LD/2008123426 | ग्वाड सारी मे भूमि सुधार कार्य | 321 | 3504005000NRG23090520220012177 | Rejected | No Such Account | 17/05/2022 | UT3504005_090522FTO_20642 | 12177 |
| 3504005WL0007014 | UT-04-005-085-003/920 | 1 | NEERAJ SINGH NEGI | 3504005085/LD/2008123426 | ग्वाड सारी मे भूमि सुधार कार्य | 321 | 3504005000NRG23060820220051833 | Rejected | No Such Account | 13/09/2022 | UT3504005_020922FTO_82712 | 51833 |
| 3504005WL0009860 | UT-04-005-085-003/920 | 1 | NEERAJ SINGH NEGI | 3504005085/LD/2008123426 | ग्वाड सारी मे भूमि सुधार कार्य | 321 | 3504005000NRG23200920220071367 | Rejected | No Such Account | 29/12/2022 | UT3504005_211222FTO_125635 | 71367 |
| 3504005WL0018211 | UT-04-005-085-003/920 | 1 | NEERAJ SINGH NEGI | 3504005085/LD/2008123426 | ग्वाड सारी मे भूमि सुधार कार्य | 321 | 3504005000NRG23090220230132830 | Rejected | No Such Account | 26/05/2023 | UT3504005_190523FTO_21476 | 132830 |
| 3504005WL0027736 | UT-04-005-085-003/920 | 1 | NEERAJ SINGH NEGI | 3504005085/LD/2008123426 | ग्वाड सारी मे भूमि सुधार कार्य | 321 | 3504005000NRG23040720230220554 | Processed | | 17/07/2023 | UT3504005_110723FTO_41609 | 220554 |