| 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. |
| 3505017WL011287 | UT-05-017-074-001/74 | 1 | Mohan Lal | 3505017074/WC/2008113956 | Khanti Nirman Karya, Thangar 2022-23 | 1939 | 3505017000NRG23100820220084315 | Rejected | A/c Blocked or Frozen | 13/09/2022 | UT3505017_100822FTO_73340 | 84315 |
| 3505017WL0014273 | UT-05-017-074-001/74 | 1 | Mohan Lal | 3505017074/WC/2008113956 | Khanti Nirman Karya, Thangar 2022-23 | 1939 | 3505017000NRG23190920220112792 | Rejected | A/c Blocked or Frozen | 23/09/2022 | UT3505017_190922FTO_89186 | 112792 |
| 3505017WL0016201 | UT-05-017-074-001/74 | 1 | Mohan Lal | 3505017074/WC/2008113956 | Khanti Nirman Karya, Thangar 2022-23 | 1939 | 3505017000NRG23101020220129619 | Processed | | 21/11/2022 | UT3505017_101022FTO_98376 | 129619 |