| 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. |
| 3505017WL010735 | UT-05-017-074-001/74 | 1 | Mohan Lal | 3505017074/WC/2008113956 | Khanti Nirman Karya, Thangar 2022-23 | 1859 | 3505017000NRG23020820220078807 | Rejected | A/c Blocked or Frozen | 18/08/2022 | UT3505017_020822FTO_68947 | 78807 |
| 3505017WL0012334 | UT-05-017-074-001/74 | 1 | Mohan Lal | 3505017074/WC/2008113956 | Khanti Nirman Karya, Thangar 2022-23 | 1859 | 3505017000NRG23240820220094661 | Rejected | A/c Blocked or Frozen | 13/09/2022 | UT3505017_240822FTO_79222 | 94661 |
| 3505017WL0014273 | UT-05-017-074-001/74 | 1 | Mohan Lal | 3505017074/WC/2008113956 | Khanti Nirman Karya, Thangar 2022-23 | 1859 | 3505017000NRG23190920220112791 | Rejected | A/c Blocked or Frozen | 23/09/2022 | UT3505017_190922FTO_89186 | 112791 |
| 3505017WL0016201 | UT-05-017-074-001/74 | 1 | Mohan Lal | 3505017074/WC/2008113956 | Khanti Nirman Karya, Thangar 2022-23 | 1859 | 3505017000NRG23101020220129618 | Processed | | 21/11/2022 | UT3505017_101022FTO_98376 | 129618 |