| 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. |
| 3505013WL003261 | UT-05-013-027-003/147 | 2 | MONIKA | 3505013027/RC/2008079280 | KHADANJA NIRMAN SUNDOLAVAKHAL 2021-22 | 573 | 3505013000NRG23210520220024417 | Rejected | No Such Account | 30/05/2022 | UT3505013_210522FTO_25641 | 24417 |
| 3505013WL0004530 | UT-05-013-027-003/147 | 2 | MONIKA | 3505013027/RC/2008079280 | KHADANJA NIRMAN SUNDOLAVAKHAL 2021-22 | 573 | 3505013000NRG23010620220032947 | Processed | | 08/06/2022 | UT3505013_010622FTO_31275 | 32947 |