| 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. |
| 3509003WL004300 | UT-09-003-013-001/547 | 1 | DHARAMPAL | 3509003059/IC/2008108070 | PRAMJEET KEY KHET SEY SHARMA KEY KHET BADH DIVERJAN CHANNEL KA PURN UDHAR | 1394 | 3509003000NRG24110820230026952 | Rejected | Aadhaar Number not Mapped to Account Number | 19/08/2023 | UT3509003_110823APB_FTO_51018 | 26952 |
| 3509003WL0004850 | UT-09-003-013-001/547 | 1 | DHARAMPAL | 3509003059/IC/2008108070 | PRAMJEET KEY KHET SEY SHARMA KEY KHET BADH DIVERJAN CHANNEL KA PURN UDHAR | 1394 | 3509003000NRG24220820230031169 | Processed | | 29/08/2023 | UT3509003_230823FTO_58457 | 31169 |