| 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. |
| 3508003WL007801 | UT-08-003-013-001/96735 | 2 | ramesh chandra | 3508003047/LD/2008186391 | 2491(Bhoomi Sudhar Kary Puran Singh ,Balam Singh ,Keshar Singh RupSingh ke kheto me ) | 1577 | 3508003000NRG24251020230040351 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | UT3508003_251023APB_FTO_83383 | 40351 |
| 3508003WL0008404 | UT-08-003-013-001/96735 | 2 | ramesh chandra | 3508003047/LD/2008186391 | 2491(Bhoomi Sudhar Kary Puran Singh ,Balam Singh ,Keshar Singh RupSingh ke kheto me ) | 1577 | 3508003000NRG24071120230042925 | Processed | | 19/01/2024 | UT3508003_081123FTO_88760 | 42925 |