| 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. |
| 3507001WL000161 | UT-07-001-091-002/74 | 4 | Anandi Devi | 3507001091/RC/2008073005 | CHAPOLIYA HOTE HUYE KANROLA KO KHARANJA NIRMAN | 68 | 3507001000NRG23190420220001150 | Rejected | Account closed | 04/05/2022 | UT3507001_190422FTO_6451 | 1150 |
| 3507001WL0003124 | UT-07-001-091-002/74 | 4 | Anandi Devi | 3507001091/RC/2008073005 | CHAPOLIYA HOTE HUYE KANROLA KO KHARANJA NIRMAN | 68 | 3507001000NRG23270520220023896 | Rejected | No Such Account | 03/06/2022 | UT3507001_270522FTO_28765 | 23896 |
| 3507001WL0007268 | UT-07-001-091-002/74 | 4 | Anandi Devi | 3507001091/RC/2008073005 | CHAPOLIYA HOTE HUYE KANROLA KO KHARANJA NIRMAN | 68 | 3507001000NRG23170820220053835 | Processed | | 12/09/2022 | UT3507001_180822FTO_76539 | 53835 |