| 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. |
| 3511004WL005719 | UT-11-004-007-002/2367 | 7 | BAHADUR SINGH | 3511004007/LD/2008141860 | SURSHIYA DEEWAR GHANMORHA TOK | 2449 | 3511004000NRG23240620220042159 | Rejected | No Such Account | 04/07/2022 | UT3511004_270622FTO_42690 | 42159 |
| 3511004WL0006846 | UT-11-004-007-002/2367 | 7 | BAHADUR SINGH | 3511004007/LD/2008141860 | SURSHIYA DEEWAR GHANMORHA TOK | 2449 | 3511004000NRG23090720220049909 | Rejected | No Such Account | 14/07/2022 | UT3511004_090722FTO_52169 | 49909 |
| 3511004WL0007543 | UT-11-004-007-002/2367 | 7 | BAHADUR SINGH | 3511004007/LD/2008141860 | SURSHIYA DEEWAR GHANMORHA TOK | 2449 | 3511004000NRG23180720220053938 | Processed | | 25/07/2022 | UT3511004_180722FTO_60337 | 53938 |