| 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. |
| 3513005WL014246 | UT-13-005-058-001/46 | 1 | सुबधी देवी | 3513005058/RC/2008085424 | CONSTT.OF C.C.KHARINJA MAIN MARKET TO DILBER HOUSE BALDIYANA 3.00LAC/346D/22-23 | 4129 | 3513005000NRG24121020230162113 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | UT3513005_121023APB_FTO_79675 | 162113 |
| 3513005WL0016186 | UT-13-005-058-001/46 | 1 | सुबधी देवी | 3513005058/RC/2008085424 | CONSTT.OF C.C.KHARINJA MAIN MARKET TO DILBER HOUSE BALDIYANA 3.00LAC/346D/22-23 | 4129 | 3513005000NRG24071120230184108 | Processed | | 19/01/2024 | UT3513005_081123FTO_88959 | 184108 |