| 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. |
| 3504009WL019514 | UT-04-009-065-001/3172 | 1 | दीपक सिंह | 3504009065/LD/2008159416 | BHUMI SUDHAR KARYA DABAR TOK PUSHPA DEVI KE KHET MAI | 4805 | 3504009000NRG23220220230143992 | Rejected | Account closed | 01/03/2023 | UT3504009_220223APB_FTO_151199 | 143992 |
| 3504009WL0022761 | UT-04-009-065-001/3172 | 1 | दीपक सिंह | 3504009065/LD/2008159416 | BHUMI SUDHAR KARYA DABAR TOK PUSHPA DEVI KE KHET MAI | 4805 | 3504009000NRG23190320230174305 | Processed | | 25/03/2023 | UT3504009_190323FTO_163244 | 174305 |