| 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. |
| 3507010WL014180 | UT-07-010-032-001/2 | 2 | BASANTI DEVI | 3507010032/LD/2008134915 | BHUMI SUDHAR/DIWAR NIRMAN/SAMTALIKARAN CHAIKHAN BAZAR KE PAS GP DHURASANGROLI 2021-22 | 3287 | 3507010000NRG22270120220123372 | Rejected | No Such Account | 30/03/2022 | UT3507010_280122FTO_174118 | 123372 |
| 3507010WL0018312 | UT-07-010-032-001/2 | 2 | BASANTI DEVI | 3507010032/LD/2008134915 | BHUMI SUDHAR/DIWAR NIRMAN/SAMTALIKARAN CHAIKHAN BAZAR KE PAS GP DHURASANGROLI 2021-22 | 3287 | 3507010000NRG22190520220155004 | Rejected | No Such Account | 03/06/2022 | UT3507010_250522FTO_27857 | 155004 |
| 3507010WL0018445 | UT-07-010-032-001/2 | 2 | BASANTI DEVI | 3507010032/LD/2008134915 | BHUMI SUDHAR/DIWAR NIRMAN/SAMTALIKARAN CHAIKHAN BAZAR KE PAS GP DHURASANGROLI 2021-22 | 3287 | 3507010000NRG22040820220155362 | Processed | | 17/08/2022 | UT3507010_060822FTO_71751 | 155362 |