| 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. |
| 3502002WL001338 | UT-02-002-025-001/35 | 1 | Lakhi Ram | 3502002025/RC/2008084632 | Khati se Mukay Marg tak Suraksha Diwar or C.C. or aam Raste ka Sondrikran kary | 1321 | 3502002000NRG24240520230025518 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | UT3502002_250523APB_FTO_24024 | 25518 |
| 3502002WL0002314 | UT-02-002-025-001/35 | 1 | Lakhi Ram | 3502002025/RC/2008084632 | Khati se Mukay Marg tak Suraksha Diwar or C.C. or aam Raste ka Sondrikran kary | 1321 | 3502002000NRG24170620230042652 | Processed | | 19/04/2024 | UT3502002_010424FTO_383 | 42652 |