| 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. |
| 3511007WL006548 | UT-11-007-033-001/11778 | 3 | deepak singh | 3511007033/WC/2008105544 | DIPENDRA SINGH KA FISH POND NIRMAN THARKOTE | 1087 | 3511007000NRG23050720220047837 | Rejected | Account closed | 12/07/2022 | UT3511007_050722FTO_48370 | 47837 |
| 3511007WL0007862 | UT-11-007-033-001/11778 | 3 | deepak singh | 3511007033/WC/2008105544 | DIPENDRA SINGH KA FISH POND NIRMAN THARKOTE | 1087 | 3511007000NRG23220720220055918 | Processed | | 27/07/2022 | UT3511007_220722FTO_63525 | 55918 |