| 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. |
| 3505001WL017617 | UT-05-001-001-001/19 | 3 | नेहा रावत | 3505001001/LD/2008162946 | Suraksha Deewar Nirman karya Sagodon Tok Phalswadi (W.No- 1453) 2022-23 | 2184 | 3505001000NRG23011120220141423 | Rejected | Account closed | 24/11/2022 | UT3505001_011122FTO_107276 | 141423 |
| 3505001WL0019610 | UT-05-001-001-001/19 | 3 | नेहा रावत | 3505001001/LD/2008162946 | Suraksha Deewar Nirman karya Sagodon Tok Phalswadi (W.No- 1453) 2022-23 | 2184 | 3505001000NRG23011220220157292 | Processed | | 21/12/2022 | UT3505001_141222FTO_122591 | 157292 |