| 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. |
| 3505016WL008922 | UT-05-016-090-001/30 | 4 | महेश्वरी देवी | 3505016090/WC/2008090367 | Khanti Nirman 2020-21 Ranghera Chyurkot 1.00 | 708 | 3505016000NRG22290720210086321 | Rejected | Unclaimed/DEAF accounts | 06/08/2021 | UT3505016_290721FTO_55937 | 86321 |
| 3505016WL014451 | UT-05-016-090-001/30 | 4 | महेश्वरी देवी | 3505016090/WC/2008090367 | Khanti Nirman 2020-21 Ranghera Chyurkot 1.00 | 708 | 3505016000NRG22030920210149620 | Rejected | Account closed | 20/11/2021 | UT3505016_161121FTO_126312 | 149620 |
| 3505016WL022378 | UT-05-016-090-001/30 | 4 | महेश्वरी देवी | 3505016090/WC/2008090367 | Khanti Nirman 2020-21 Ranghera Chyurkot 1.00 | 708 | 3505016000NRG22241120210222829 | Rejected | No Such Account | 29/11/2021 | UT3505016_241121FTO_132210 | 222829 |
| 3505016WL024341 | UT-05-016-090-001/30 | 4 | महेश्वरी देवी | 3505016090/WC/2008090367 | Khanti Nirman 2020-21 Ranghera Chyurkot 1.00 | 708 | 3505016000NRG22161220210240289 | Rejected | Unclaimed/DEAF accounts | 23/12/2021 | UT3505016_171221FTO_147089 | 240289 |
| 3505016WL027840 | UT-05-016-090-001/30 | 4 | महेश्वरी देवी | 3505016090/WC/2008090367 | Khanti Nirman 2020-21 Ranghera Chyurkot 1.00 | 708 | 3505016000NRG22250120220268942 | Rejected | No Such Account | 19/09/2022 | UT3505016_130922FTO_87062 | 268942 |
| 3505016WL0033609 | UT-05-016-090-001/30 | 4 | महेश्वरी देवी | 3505016090/WC/2008090367 | Khanti Nirman 2020-21 Ranghera Chyurkot 1.00 | 708 | 3505016000NRG22230920220311035 | Rejected | No Such Account | 20/01/2024 | UT3505016_061123FTO_88044 | 311035 |
| 3505016WL0033637 | UT-05-016-090-001/30 | 4 | महेश्वरी देवी | 3505016090/WC/2008090367 | Khanti Nirman 2020-21 Ranghera Chyurkot 1.00 | 708 | 3505016000NRG22110320240311117 | Yet to be process | | | | 311117 |