| 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. |
| 3511004WL017073 | UT-11-004-055-001/16289 | 2 | KARAM SINGH | 3511004055/LD/2008154573 | BHUMI SUDHAR SURSHIYA DEEWAR BHAGIRATHI DEVI W/O KARAM SINGH | 5887 | 3511004000NRG23200120230124398 | Rejected | Account closed | 27/01/2023 | UT3511004_200123FTO_140751 | 124398 |
| 3511004WL0017577 | UT-11-004-055-001/16289 | 2 | KARAM SINGH | 3511004055/LD/2008154573 | BHUMI SUDHAR SURSHIYA DEEWAR BHAGIRATHI DEVI W/O KARAM SINGH | 5887 | 3511004000NRG23010220230128534 | Processed | | 08/02/2023 | UT3511004_010223FTO_145758 | 128534 |