| 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. |
| 3513005WL014257 | UT-13-005-075-001/33 | 2 | विमला देवी | 3513005075/RC/2008084512 | C.C.KHADINJA NIRMAN /SADAK SE PANI DHARA NAME TOK / SAUD UPPU/PLAN NO.-438/D/4.50 LAKH/2022-23 | 4287 | 3513005000NRG24121020230162371 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | UT3513005_121023APB_FTO_79686 | 162371 |
| 3513005WL0016184 | UT-13-005-075-001/33 | 2 | विमला देवी | 3513005075/RC/2008084512 | C.C.KHADINJA NIRMAN /SADAK SE PANI DHARA NAME TOK / SAUD UPPU/PLAN NO.-438/D/4.50 LAKH/2022-23 | 4287 | 3513005000NRG24071120230184075 | Processed | | 19/01/2024 | UT3513005_081123FTO_88959 | 184075 |