| 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. |
| 3507005WL006103 | UT-07-005-116-001/1 | 2 | कमला देवी | 3507005116/DP/2008131985 | G.P.RAGADGAD KE GHUTI CHAANI ME VANIKARAN KARY | 1188 | 3507005000NRG24280820230036581 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/09/2023 | UT3507005_280823APB_FTO_61921 | 36581 |
| 3507005WL0006502 | UT-07-005-116-001/1 | 2 | कमला देवी | 3507005116/DP/2008131985 | G.P.RAGADGAD KE GHUTI CHAANI ME VANIKARAN KARY | 1188 | 3507005000NRG24060920230038989 | Processed | | 15/09/2023 | UT3507005_080923FTO_67352 | 38989 |