| 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. |
| 3504001WL016007 | UT-04-001-032-001/15060 | 2 | Pankaj | 3504001032/IF/2008164225 | Aajivika Pakage Pashuashrya Urmila devi | 3766 | 3504001000NRG24201020230101314 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | UT3504001_201023APB_FTO_82129 | 101314 |
| 3504001WL0017379 | UT-04-001-032-001/15060 | 2 | Pankaj | 3504001032/IF/2008164225 | Aajivika Pakage Pashuashrya Urmila devi | 3766 | 3504001000NRG24071120230111577 | Processed | | 01/02/2024 | UT3504001_301123FTO_95326 | 111577 |