| 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. |
| 3502005WL012736 | UT-02-005-041-004/12 | 1 | MADORAM | 3502005041/LD/2008199601 | KATKOT KHURD ME SUMITRA DEVI NEERAJ KE GHAR KE PASS SURAKSHA DIWAR NIRMAN | 1695 | 3502005000NRG24300320240189150 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | UT3502005_300324APB_FTO_141335 | 189150 |
| 3502005WL0013098 | UT-02-005-041-004/12 | 1 | MADORAM | 3502005041/LD/2008199601 | KATKOT KHURD ME SUMITRA DEVI NEERAJ KE GHAR KE PASS SURAKSHA DIWAR NIRMAN | 1695 | 3502005000NRG24230420240193759 | Processed | | 03/05/2024 | UT3502005_260424FTO_5013 | 193759 |