| 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. |
| 3507009WL009706 | UT-07-009-003-001/70 | 2 | Deepa Devi | 3507009003/IF/2008116377 | Bakari bada nirman Manju Devi w/o Chandan Ram(Shg Badyura 21-22) | 3100 | 3507009000NRG23101020220070168 | Rejected | No Such Account | 22/11/2022 | UT3507009_101022FTO_98561 | 70168 |
| 3507009WL0011772 | UT-07-009-003-001/70 | 2 | Deepa Devi | 3507009003/IF/2008116377 | Bakari bada nirman Manju Devi w/o Chandan Ram(Shg Badyura 21-22) | 3100 | 3507009000NRG23061220220083987 | Processed | | 14/12/2022 | UT3507009_061222FTO_119471 | 83987 |