| 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. |
| 3513005WL015673 | UT-13-005-005-001/85 | 2 | अंजना | 3513005005/FP/2008058168 | chack dam nirman karya bagon me plan no. - 467 A /3.00 | 4643 | 3513005000NRG24021120230179801 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | UT3513005_031123APB_FTO_87246 | 179801 |
| 3513005WL0021723 | UT-13-005-005-001/85 | 2 | अंजना | 3513005005/FP/2008058168 | chack dam nirman karya bagon me plan no. - 467 A /3.00 | 4643 | 3513005000NRG24260120240261078 | Processed | | 25/03/2024 | UT3513005_270124FTO_116869 | 261078 |