| 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. |
| 3507010WL001873 | UT-07-010-073-001/111 | 1 | चन्दन सिह | 3507010073/RC/2008073543 | DEEWAR KHADNJA NIRMAN BASAN GP SANGARSAHKU 2021-22 | 756 | 3507010000NRG23100520220014715 | Rejected | Account closed | 26/05/2022 | UT3507010_100522FTO_21174 | 14715 |
| 3507010WL0009077 | UT-07-010-073-001/111 | 1 | चन्दन सिह | 3507010073/RC/2008073543 | DEEWAR KHADNJA NIRMAN BASAN GP SANGARSAHKU 2021-22 | 756 | 3507010000NRG23240920220065815 | Rejected | No Such Account | 22/11/2022 | UT3507010_011022FTO_94482 | 65815 |
| 3507010WL0011827 | UT-07-010-073-001/111 | 1 | चन्दन सिह | 3507010073/RC/2008073543 | DEEWAR KHADNJA NIRMAN BASAN GP SANGARSAHKU 2021-22 | 756 | 3507010000NRG23071220220084316 | Processed | | 14/12/2022 | UT3507010_081222FTO_120216 | 84316 |