| 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. |
| 3511006WL015797 | UT-11-006-012-001/6509 | 1 | sunita devi | 3511006012/WH/2008047673 | दुगाधार के ऊपर जल स्रोत पुनः निर्माण कुनलता | 3136 | 3511006000NRG23281220220113750 | Rejected | No Such Account | 03/01/2023 | UT3511006_281222FTO_128351 | 113750 |
| 3511006WL0016529 | UT-11-006-012-001/6509 | 1 | sunita devi | 3511006012/WH/2008047673 | दुगाधार के ऊपर जल स्रोत पुनः निर्माण कुनलता | 3136 | 3511006000NRG23090120230119846 | Processed | | 12/01/2023 | UT3511006_090123FTO_133238 | 119846 |