| 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. |
| 3511007WL006675 | UT-11-007-026-001/8294 | 2 | दीपक सिंह | 3511007026/LD/2008118309 | BHAGWAN SINGH / SHER SINGH KA SURKSHYA DEEWAR DUNGRA | 1134 | 3511007000NRG23060720220048659 | Rejected | Account closed | 12/07/2022 | UT3511007_060722APB_FTO_49120 | 48659 |
| 3511007WL0007863 | UT-11-007-026-001/8294 | 2 | दीपक सिंह | 3511007026/LD/2008118309 | BHAGWAN SINGH / SHER SINGH KA SURKSHYA DEEWAR DUNGRA | 1134 | 3511007000NRG23220720220055919 | Processed | | 27/07/2022 | UT3511007_220722FTO_63525 | 55919 |