| 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. |
| 3502002WL006511 | UT-02-002-031-001/18 | 1 | AMAR SINGH | 3502002031/LD/2008177376 | Candau me Keshar Singh.Mohar,Vinod k Bokora Chani me Kheto ka Samtalikran or Surakshtmak kary | 6399 | 3502002000NRG24131020230108411 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | UT3502002_141023APB_FTO_80473 | 108411 |
| 3502002WL0008154 | UT-02-002-031-001/18 | 1 | AMAR SINGH | 3502002031/LD/2008177376 | Candau me Keshar Singh.Mohar,Vinod k Bokora Chani me Kheto ka Samtalikran or Surakshtmak kary | 6399 | 3502002000NRG24301120230132382 | Yet to be process | | | | 132382 |