| 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. |
| 3504006WL015415 | UT-04-006-061-001/6534 | 2 | MANOJ SINGH | 3504006061/LD/2008156083 | PUSTA NIRMAN KARAY MUKHAY MAER WARD N07 | 3357 | 3504006000NRG23301220220108377 | Rejected | Account closed | 03/01/2023 | UT3504006_301222FTO_129318 | 108377 |
| 3504006WL0015921 | UT-04-006-061-001/6534 | 2 | MANOJ SINGH | 3504006061/LD/2008156083 | PUSTA NIRMAN KARAY MUKHAY MAER WARD N07 | 3357 | 3504006000NRG23070120230112494 | Processed | | 02/02/2023 | UT3504006_280123FTO_143641 | 112494 |