| 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. |
| 3508003WL007206 | UT-08-003-019-001/45255 | 2 | Bashanti | 3508003019/IF/2008153530 | (Dankanya) Pashushala Nirman Kary Gopal Ram/Dev Ram | 1386 | 3508003000NRG24101020230037116 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | UT3508003_101023APB_FTO_79002 | 37116 |
| 3508003WL0008405 | UT-08-003-019-001/45255 | 2 | Bashanti | 3508003019/IF/2008153530 | (Dankanya) Pashushala Nirman Kary Gopal Ram/Dev Ram | 1386 | 3508003000NRG24071120230042926 | Processed | | 19/01/2024 | UT3508003_081123FTO_88760 | 42926 |