| 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. |
| 3504002WL015499 | UT-04-002-050-001/5545 | 2 | Laxmi | 3504002057/LD/2008186104 | mukesh singh k khet k bagal me sw aapda | 1550 | 3504002000NRG24141020230097579 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | UT3504002_161023APB_FTO_80637 | 97579 |
| 3504002WL0017511 | UT-04-002-050-001/5545 | 2 | Laxmi | 3504002057/LD/2008186104 | mukesh singh k khet k bagal me sw aapda | 1550 | 3504002000NRG24071120230112056 | Processed | | 19/01/2024 | UT3504002_091123FTO_89394 | 112056 |