| 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. |
| 3513005WL022793 | UT-13-005-045-001/65 | 1 | रोशनी देवी | 3513005045/RC/2008095031 | CONSTT.OF C.C.KHARINJA JAWAHAR LAL KE MAKAN SE PANI KE SUROT TK KIRGANI 4.500LAC/23D/23-24/BDC | 6454 | 3513005000NRG24050220240273566 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | UT3513005_050224APB_FTO_119893 | 273566 |
| 3513005WL0027430 | UT-13-005-045-001/65 | 1 | रोशनी देवी | 3513005045/RC/2008095031 | CONSTT.OF C.C.KHARINJA JAWAHAR LAL KE MAKAN SE PANI KE SUROT TK KIRGANI 4.500LAC/23D/23-24/BDC | 6454 | 3513005000NRG24290320240331381 | Processed | | 19/04/2024 | UT3513005_300324FTO_140798 | 331381 |