| 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. |
| 3505011WL002040 | UT-05-011-042-001/45 | 1 | मनोज कुमार | 3505011042/IF/2008126102 | PASHUBADA NIRMAN KARYA SUMITRA DEI W/O SATYA PRAKASH -BUNGA MALLA | 16 | 3505011000NRG23090520220016097 | Rejected | No Such Account | 17/05/2022 | UT3505011_090522FTO_20500 | 16097 |
| 3505011WL0005243 | UT-05-011-042-001/45 | 1 | मनोज कुमार | 3505011042/IF/2008126102 | PASHUBADA NIRMAN KARYA SUMITRA DEI W/O SATYA PRAKASH -BUNGA MALLA | 16 | 3505011000NRG23070620220037646 | Rejected | No Such Account | 13/06/2022 | UT3505011_070622FTO_34586 | 37646 |
| 3505011WL0012142 | UT-05-011-042-001/45 | 1 | मनोज कुमार | 3505011042/IF/2008126102 | PASHUBADA NIRMAN KARYA SUMITRA DEI W/O SATYA PRAKASH -BUNGA MALLA | 16 | 3505011000NRG23220820220092790 | Rejected | No Such Account | 13/09/2022 | UT3505011_240822FTO_79182 | 92790 |
| 3505011WL0014893 | UT-05-011-042-001/45 | 1 | मनोज कुमार | 3505011042/IF/2008126102 | PASHUBADA NIRMAN KARYA SUMITRA DEI W/O SATYA PRAKASH -BUNGA MALLA | 16 | 3505011000NRG23230920220118380 | Processed | | 28/09/2022 | UT3505011_240922FTO_91845 | 118380 |