| 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. |
| 3507004WL017755 | UT-07-004-026-001/73 | 2 | मधुली देवी | 3507004040/LD/2008116768 | GADI KE MALLI GADI MAI SUWARRODHI DEEWAR NIRMAN-CP | 4537 | 3507004000NRG22300320220152207 | Rejected | Party's Instructions | 29/07/2022 | UT3507004_300322APB_FTO_207293 | 152207 |
| 3507004WL0018484 | UT-07-004-026-001/73 | 2 | मधुली देवी | 3507004040/LD/2008116768 | GADI KE MALLI GADI MAI SUWARRODHI DEEWAR NIRMAN-CP | 4537 | 3507004000NRG22260820220155504 | Rejected | Account closed | 13/09/2022 | UT3507004_290822FTO_81116 | 155504 |
| 3507004WL0018556 | UT-07-004-026-001/73 | 2 | मधुली देवी | 3507004040/LD/2008116768 | GADI KE MALLI GADI MAI SUWARRODHI DEEWAR NIRMAN-CP | 4537 | 3507004000NRG22210920220155676 | Rejected | Account closed | 29/09/2022 | UT3507004_240922FTO_92026 | 155676 |
| 3507004WL0018602 | UT-07-004-026-001/73 | 2 | मधुली देवी | 3507004040/LD/2008116768 | GADI KE MALLI GADI MAI SUWARRODHI DEEWAR NIRMAN-CP | 4537 | 3507004000NRG22191020220155799 | Rejected | No Such Account | 24/11/2022 | UT3507004_011122FTO_107214 | 155799 |
| 3507004WL0018617 | UT-07-004-026-001/73 | 2 | मधुली देवी | 3507004040/LD/2008116768 | GADI KE MALLI GADI MAI SUWARRODHI DEEWAR NIRMAN-CP | 4537 | 3507004000NRG22281120220155840 | Rejected | No Such Account | 04/07/2023 | UT3507004_260623FTO_35763 | 155840 |
| 3507004WL0018637 | UT-07-004-026-001/73 | 2 | मधुली देवी | 3507004040/LD/2008116768 | GADI KE MALLI GADI MAI SUWARRODHI DEEWAR NIRMAN-CP | 4537 | 3507004000NRG22131020230155895 | Rejected | No Such Account | 02/02/2024 | UT3507004_121223FTO_101341 | 155895 |
| 3507004WL0018640 | UT-07-004-026-001/73 | 2 | मधुली देवी | 3507004040/LD/2008116768 | GADI KE MALLI GADI MAI SUWARRODHI DEEWAR NIRMAN-CP | 4537 | 3507004000NRG22060220240155900 | Yet to be process | | | | 155900 |