| 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. |
| 3505011WL012552 | UT-05-011-035-002/62 | 2 | सुनिता देवी | 3505011035/WC/2008115048 | KHAL/KHANTI NIRMAN KARYA BASADA TOK - JAMRI | 1338 | 3505011000NRG23270820220096233 | Rejected | No Such Account | 13/09/2022 | UT3505011_270822FTO_80543 | 96233 |
| 3505011WL0014891 | UT-05-011-035-002/62 | 2 | सुनिता देवी | 3505011035/WC/2008115048 | KHAL/KHANTI NIRMAN KARYA BASADA TOK - JAMRI | 1338 | 3505011000NRG23230920220118356 | Rejected | No Such Account | 29/09/2022 | UT3505011_240922FTO_91845 | 118356 |
| 3505011WL0016289 | UT-05-011-035-002/62 | 2 | सुनिता देवी | 3505011035/WC/2008115048 | KHAL/KHANTI NIRMAN KARYA BASADA TOK - JAMRI | 1338 | 3505011000NRG23111020220130198 | Processed | | 21/11/2022 | UT3505011_111022FTO_99173 | 130198 |