| 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. |
| 3511007WL005907 | UT-11-007-046-001/2731 | 1 | HARISH SINGH | 3511007046/FP/2008062991 | KOLHU SE GAIRPOKHAR TAK BARSATI NAALA NIRMAN PABHAIN | 923 | 3511007000NRG23270620220043666 | Rejected | Account closed | 02/07/2022 | UT3511007_270622FTO_43270 | 43666 |
| 3511007WL0007198 | UT-11-007-046-001/2731 | 1 | HARISH SINGH | 3511007046/FP/2008062991 | KOLHU SE GAIRPOKHAR TAK BARSATI NAALA NIRMAN PABHAIN | 923 | 3511007000NRG23120720220051902 | Rejected | No Such Account | 18/07/2022 | UT3511007_120722FTO_55195 | 51902 |
| 3511007WL0007870 | UT-11-007-046-001/2731 | 1 | HARISH SINGH | 3511007046/FP/2008062991 | KOLHU SE GAIRPOKHAR TAK BARSATI NAALA NIRMAN PABHAIN | 923 | 3511007000NRG23220720220055950 | Rejected | No Such Account | 29/07/2022 | UT3511007_220722FTO_63525 | 55950 |
| 3511007WL0008766 | UT-11-007-046-001/2731 | 1 | HARISH SINGH | 3511007046/FP/2008062991 | KOLHU SE GAIRPOKHAR TAK BARSATI NAALA NIRMAN PABHAIN | 923 | 3511007000NRG23060820220062194 | Rejected | No Such Account | 18/08/2022 | UT3511007_060822FTO_71986 | 62194 |
| 3511007WL0010037 | UT-11-007-046-001/2731 | 1 | HARISH SINGH | 3511007046/FP/2008062991 | KOLHU SE GAIRPOKHAR TAK BARSATI NAALA NIRMAN PABHAIN | 923 | 3511007000NRG23310820220071964 | Processed | | 12/09/2022 | UT3511007_310822FTO_81823 | 71964 |