| 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. |
| 3504001WL028632 | UT-04-001-002-001/129 | 2 | चन्द्र सिंह | 3504001002/DP/2008130148 | वनीकरण कार्य खालीधार तोक | 6378 | 3504001000NRG24190220240193195 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | UT3504001_190224APB_FTO_123892 | 193195 |
| 3504001WL0036576 | UT-04-001-002-001/129 | 2 | चन्द्र सिंह | 3504001002/DP/2008130148 | वनीकरण कार्य खालीधार तोक | 6378 | 3504001000NRG24220420240248320 | Processed | | 04/05/2024 | UT3504001_010524FTO_6078 | 248320 |