| 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. |
| 3504001WL016003 | UT-04-001-010-003/832 | 1 | नन्दा देवी | 3504001010/LD/2008173587 | Const of Land development Koladungri2 | 3856 | 3504001000NRG24201020230101295 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | UT3504001_201023APB_FTO_82129 | 101295 |
| 3504001WL0017378 | UT-04-001-010-003/832 | 1 | नन्दा देवी | 3504001010/LD/2008173587 | Const of Land development Koladungri2 | 3856 | 3504001000NRG24071120230111576 | Yet to be process | | | | 111576 |