| 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. |
| 3505017WL009338 | UT-05-017-089-001/34 | 5 | Rajmati Devi | 3505017089/LD/2008150611 | Sureksha Deewar Nirman Karya,Sonthiyal gaon, Baja gaon, Bakhrodgaon 2022-23 | 1574 | 3505017000NRG23160720220066747 | Rejected | No Such Account | 29/07/2022 | UT3505017_160722FTO_58928 | 66747 |
| 3505017WL0011115 | UT-05-017-089-001/34 | 5 | Rajmati Devi | 3505017089/LD/2008150611 | Sureksha Deewar Nirman Karya,Sonthiyal gaon, Baja gaon, Bakhrodgaon 2022-23 | 1574 | 3505017000NRG23060820220082657 | Processed | | 17/08/2022 | UT3505017_060822FTO_71621 | 82657 |