| 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. |
| 3508007WL014389 | UT-08-007-036-001/703600226 | 1 | भूपाल सिह | 3508007037/LD/2008195113 | page no 26 ke sno 382 me kheto ke kinare nale me Surixa diwar nirman karye G P Chosla part I | 3284 | 3508007000NRG24280320240072431 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | UT3508007_280324APB_FTO_140172 | 72431 |
| 3508007WL0015299 | UT-08-007-036-001/703600226 | 1 | भूपाल सिह | 3508007037/LD/2008195113 | page no 26 ke sno 382 me kheto ke kinare nale me Surixa diwar nirman karye G P Chosla part I | 3284 | 3508007000NRG24250420240076198 | Processed | | 03/05/2024 | UT3508007_250424FTO_4636 | 76198 |