| 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. |
| 3505016WL005474 | UT-05-016-024-001/90 | 3 | सुनीता देवी | 3505016024/LD/2008080751 | bhumi vikas dumaila malla fakir khola 2020-21 cost 2.0 lakhs | 691 | 3505016000NRG22120720210046825 | Rejected | No Such Account | 19/07/2021 | UT3505016_120721FTO_42793 | 46825 |
| 3505016WL008601 | UT-05-016-024-001/90 | 3 | सुनीता देवी | 3505016024/LD/2008080751 | bhumi vikas dumaila malla fakir khola 2020-21 cost 2.0 lakhs | 691 | 3505016000NRG22280720210082956 | Rejected | No Such Account | 20/11/2021 | UT3505016_161121FTO_126312 | 82956 |
| 3505016WL022380 | UT-05-016-024-001/90 | 3 | सुनीता देवी | 3505016024/LD/2008080751 | bhumi vikas dumaila malla fakir khola 2020-21 cost 2.0 lakhs | 691 | 3505016000NRG22241120210222841 | Rejected | No Such Account | 29/11/2021 | UT3505016_241121FTO_132210 | 222841 |
| 3505016WL023229 | UT-05-016-024-001/90 | 3 | सुनीता देवी | 3505016024/LD/2008080751 | bhumi vikas dumaila malla fakir khola 2020-21 cost 2.0 lakhs | 691 | 3505016000NRG22031220210230417 | Rejected | No Such Account | 23/12/2021 | UT3505016_171221FTO_147089 | 230417 |
| 3505016WL027839 | UT-05-016-024-001/90 | 3 | सुनीता देवी | 3505016024/LD/2008080751 | bhumi vikas dumaila malla fakir khola 2020-21 cost 2.0 lakhs | 691 | 3505016000NRG22250120220268941 | Rejected | No Such Account | 19/09/2022 | UT3505016_130922FTO_87062 | 268941 |
| 3505016WL0033604 | UT-05-016-024-001/90 | 3 | सुनीता देवी | 3505016024/LD/2008080751 | bhumi vikas dumaila malla fakir khola 2020-21 cost 2.0 lakhs | 691 | 3505016000NRG22220920220311027 | Rejected | No Such Account | 20/01/2024 | UT3505016_061123FTO_88044 | 311027 |
| 3505016WL0033636 | UT-05-016-024-001/90 | 3 | सुनीता देवी | 3505016024/LD/2008080751 | bhumi vikas dumaila malla fakir khola 2020-21 cost 2.0 lakhs | 691 | 3505016000NRG22110320240311116 | Yet to be process | | | | 311116 |