| 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. |
| 3502003WL007760 | UT-02-003-039-001/325 | 1 | jaidarth | 3502003039/IC/2008099946 | Hemraj k ghr se panchayat bhawan tk nali nirman | 2369 | 3502003000NRG24181120230126800 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | UT3502003_181123APB_FTO_92050 | 126800 |
| 3502003WL0010321 | UT-02-003-039-001/325 | 1 | jaidarth | 3502003039/IC/2008099946 | Hemraj k ghr se panchayat bhawan tk nali nirman | 2369 | 3502003000NRG24310120240161941 | Processed | | 08/05/2024 | UT3502003_030524FTO_6541 | 161941 |