| 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. |
| 3505009WL004586 | UT-05-009-033-003/13 | 3 | गौरव | 3505009033/RC/2008065117 | Khadinja Nirman Sakmunda 20-21 | 613 | 3505009000NRG23010620220033232 | Rejected | Account closed | 08/06/2022 | UT3505009_010622FTO_31484 | 33232 |
| 3505009WL0005966 | UT-05-009-033-003/13 | 3 | गौरव | 3505009033/RC/2008065117 | Khadinja Nirman Sakmunda 20-21 | 613 | 3505009000NRG23140620220042246 | Processed | | 18/06/2022 | UT3505009_140622FTO_37339 | 42246 |