| 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. |
| 3504003WL007502 | UT-04-003-001-001/193 | 1 | बसन्तीदेवी | 3504003001/RC/2008061684 | कुन्दन सिंह के मकान से पणकुला तक खडिंज़ा /सी सी मार्ग | 1789 | 3504003000NRG24130720230047956 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | UT3504003_140723APB_FTO_42622 | 47956 |
| 3504003WL0008666 | UT-04-003-001-001/193 | 1 | बसन्तीदेवी | 3504003001/RC/2008061684 | कुन्दन सिंह के मकान से पणकुला तक खडिंज़ा /सी सी मार्ग | 1789 | 3504003000NRG24260720230054920 | Processed | | 18/08/2023 | UT3504003_260723FTO_46252 | 54920 |