| 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. |
| 3505017WL008952 | UT-05-017-074-001/17-A | 3 | Akash singh | 3505017074/WC/2008113956 | Khanti Nirman Karya, Thangar 2022-23 | 1468 | 3505017000NRG23130720220063541 | Rejected | No Such Account | 18/07/2022 | UT3505017_130722FTO_55570 | 63541 |
| 3505017WL0009754 | UT-05-017-074-001/17-A | 3 | Akash singh | 3505017074/WC/2008113956 | Khanti Nirman Karya, Thangar 2022-23 | 1468 | 3505017000NRG23210720220069892 | Processed | | 17/08/2022 | UT3505017_210722FTO_62116 | 69892 |