| 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. |
| 3505017WL032777 | UT-05-017-100-001/60 | 1 | अनिता देवी | 3505017100/LD/2008110345 | Bhoomi Vikas Karya ,Deshmeri 2021-22 | 5734 | 3505017000NRG22290320220306873 | Rejected | Party's Instructions | 29/07/2022 | UT3505017_290322APB_FTO_205510 | 306873 |
| 3505017WL0033570 | UT-05-017-100-001/60 | 1 | अनिता देवी | 3505017100/LD/2008110345 | Bhoomi Vikas Karya ,Deshmeri 2021-22 | 5734 | 3505017000NRG22130920220310927 | Rejected | Account closed | 19/09/2022 | UT3505017_130922FTO_87031 | 310927 |
| 3505017WL0033620 | UT-05-017-100-001/60 | 1 | अनिता देवी | 3505017100/LD/2008110345 | Bhoomi Vikas Karya ,Deshmeri 2021-22 | 5734 | 3505017000NRG22280920220311062 | Processed | | 21/11/2022 | UT3505017_280922FTO_93045 | 311062 |