| 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. |
| 3507001WL007358 | UT-07-001-048-001/13 | 4 | Kamala | 3507001048/RC/2008075434 | Deepa chenadh to road ko Rural connectivity r | 1017 | 3507001000NRG23180820220054548 | Rejected | No Such Account | 13/09/2022 | UT3507001_180822FTO_76615 | 54548 |
| 3507001WL0009321 | UT-07-001-048-001/13 | 4 | Kamala | 3507001048/RC/2008075434 | Deepa chenadh to road ko Rural connectivity r | 1017 | 3507001000NRG23300920220067413 | Processed | | 21/11/2022 | UT3507001_300922FTO_93923 | 67413 |