| 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. |
| 3504002WL017163 | UT-04-002-053-002/6224 | 1 | sobat singh | 3504002053/IF/2008179104 | Ajivika package Monika / Arvind Jai maa bhagwati ( cattle shed etc | 1789 | 3504002000NRG24041120230110170 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | UT3504002_041123APB_FTO_87367 | 110170 |
| 3504002WL0025503 | UT-04-002-053-002/6224 | 1 | sobat singh | 3504002053/IF/2008179104 | Ajivika package Monika / Arvind Jai maa bhagwati ( cattle shed etc | 1789 | 3504002000NRG24300120240170284 | Processed | | 25/03/2024 | UT3504002_310124FTO_118557 | 170284 |