| 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. |
| 3511004WL019549 | UT-11-004-023-003/1807 | 2 | पुष्पा देवी | 3511004023/IF/2008158450 | GOSHALA WORK PUSHAPA DEVI W/O GHANSHAM BHAT | 6514 | 3511004000NRG23150320230141320 | Rejected | No Such Account | 27/03/2023 | UT3511004_150323FTO_159071 | 141320 |
| 3511004WL0020446 | UT-11-004-023-003/1807 | 2 | पुष्पा देवी | 3511004023/IF/2008158450 | GOSHALA WORK PUSHAPA DEVI W/O GHANSHAM BHAT | 6514 | 3511004000NRG23020420230148771 | Rejected | No Such Account | 04/05/2023 | UT3511004_020423FTO_1719 | 148771 |
| 3511004WL0020562 | UT-11-004-023-003/1807 | 2 | पुष्पा देवी | 3511004023/IF/2008158450 | GOSHALA WORK PUSHAPA DEVI W/O GHANSHAM BHAT | 6514 | 3511004000NRG23250520230149392 | Rejected | No Such Account | 31/05/2023 | UT3511004_250523FTO_23998 | 149392 |
| 3511004WL0020575 | UT-11-004-023-003/1807 | 2 | पुष्पा देवी | 3511004023/IF/2008158450 | GOSHALA WORK PUSHAPA DEVI W/O GHANSHAM BHAT | 6514 | 3511004000NRG23090620230149412 | Rejected | No Such Account | 17/06/2023 | UT3511004_090623FTO_30097 | 149412 |
| 3511004WL0020581 | UT-11-004-023-003/1807 | 2 | पुष्पा देवी | 3511004023/IF/2008158450 | GOSHALA WORK PUSHAPA DEVI W/O GHANSHAM BHAT | 6514 | 3511004000NRG23210620230149418 | Processed | | 27/06/2023 | UT3511004_210623FTO_34155 | 149418 |