| 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. |
| 3513005WL016510 | UT-13-005-051-001/26 | 1 | जय सिंह | 3513005051/LD/2008154540 | gherwad nirman karya hunoli khaala tok/kyari nagun/plan no. -186/A/COST -5.00/2022-23 | 4948 | 3513005000NRG24141120230186879 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | UT3513005_141123APB_FTO_90184 | 186879 |
| 3513005WL0021715 | UT-13-005-051-001/26 | 1 | जय सिंह | 3513005051/LD/2008154540 | gherwad nirman karya hunoli khaala tok/kyari nagun/plan no. -186/A/COST -5.00/2022-23 | 4948 | 3513005000NRG24260120240261065 | Processed | | 25/03/2024 | UT3513005_270124FTO_116869 | 261065 |