| 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. |
| 3510001WL000121 | UT-10-001-037-001/46 | 2 | REKHA BISHT | 3510001037/IF/2008110421 | ajivika package PREM SINGH S/O BHEEM SINGH BUNGYAKHYALI | 70 | 3510001000NRG23230520220000952 | Rejected | No Such Account | 27/05/2022 | UT3510001_230522FTO_26485 | 952 |
| 3510001WL0000565 | UT-10-001-037-001/46 | 2 | REKHA BISHT | 3510001037/IF/2008110421 | ajivika package PREM SINGH S/O BHEEM SINGH BUNGYAKHYALI | 70 | 3510001000NRG23080620220004268 | Rejected | No Such Account | 16/06/2022 | UT3510001_090622FTO_35625 | 4268 |
| 3510001WL0000872 | UT-10-001-037-001/46 | 2 | REKHA BISHT | 3510001037/IF/2008110421 | ajivika package PREM SINGH S/O BHEEM SINGH BUNGYAKHYALI | 70 | 3510001000NRG23220620220006198 | Rejected | No Such Account | 13/07/2022 | UT3510001_290622FTO_44964 | 6198 |
| 3510001WL0003993 | UT-10-001-037-001/46 | 2 | REKHA BISHT | 3510001037/IF/2008110421 | ajivika package PREM SINGH S/O BHEEM SINGH BUNGYAKHYALI | 70 | 3510001000NRG23130920220030008 | Rejected | No Such Account | 22/09/2022 | UT3510001_160922FTO_88929 | 30008 |
| 3510001WL0004560 | UT-10-001-037-001/46 | 2 | REKHA BISHT | 3510001037/IF/2008110421 | ajivika package PREM SINGH S/O BHEEM SINGH BUNGYAKHYALI | 70 | 3510001000NRG23260920220033920 | Rejected | No Such Account | 31/12/2022 | UT3510001_271222FTO_127774 | 33920 |
| 3510001WL0008714 | UT-10-001-037-001/46 | 2 | REKHA BISHT | 3510001037/IF/2008110421 | ajivika package PREM SINGH S/O BHEEM SINGH BUNGYAKHYALI | 70 | 3510001000NRG23110120230067509 | Rejected | No Such Account | 26/05/2023 | UT3510001_160523FTO_19983 | 67509 |
| 3510001WL0009926 | UT-10-001-037-001/46 | 2 | REKHA BISHT | 3510001037/IF/2008110421 | ajivika package PREM SINGH S/O BHEEM SINGH BUNGYAKHYALI | 70 | 3510001000NRG23280620230075824 | Rejected | No Such Account | 05/10/2023 | UT3510001_220923FTO_71896 | 75824 |