| 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. |
| 3505004WL031162 | UT-05-004-033-001/43 | 2 | पंकज | 3505004033/LD/2008191926 | सुरक्षा दीवार निर्माण कार्य नर्सरी ताेक बुगा work no 65 | 4644 | 3505004000NRG24080220240194149 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | UT3505004_080224APB_FTO_120859 | 194149 |
| 3505004WL0035628 | UT-05-004-033-001/43 | 2 | पंकज | 3505004033/LD/2008191926 | सुरक्षा दीवार निर्माण कार्य नर्सरी ताेक बुगा work no 65 | 4644 | 3505004000NRG24300320240221604 | Processed | | 19/04/2024 | UT3505004_300324FTO_140785 | 221604 |