| 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. |
| 3505011WL010033 | UT-05-011-040-002/109-A | 1 | शीला देवी - महेन्द्र सिंह | 3505011040/WC/2008118276 | KHAL/KHANTI NIRMAN KARYA SIMAL GAON TOK - DHAYAD GAON | 1077 | 3505011000NRG23250720220072374 | Rejected | No Such Account | 18/08/2022 | UT3505011_250722FTO_64802 | 72374 |
| 3505011WL0013968 | UT-05-011-040-002/109-A | 1 | शीला देवी - महेन्द्र सिंह | 3505011040/WC/2008118276 | KHAL/KHANTI NIRMAN KARYA SIMAL GAON TOK - DHAYAD GAON | 1077 | 3505011000NRG23130920220109794 | Rejected | No Such Account | 26/09/2022 | UT3505011_200922FTO_89738 | 109794 |
| 3505011WL0019802 | UT-05-011-040-002/109-A | 1 | शीला देवी - महेन्द्र सिंह | 3505011040/WC/2008118276 | KHAL/KHANTI NIRMAN KARYA SIMAL GAON TOK - DHAYAD GAON | 1077 | 3505011000NRG23031220220158849 | Processed | | 20/12/2022 | UT3505011_121222FTO_121263 | 158849 |