| 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. |
| 3502006WL010003 | UT-02-006-027-001/415 | 1 | RAJKUMAR | 3502006027/RC/2008099220 | BDC ( ASHOK BIST & BHIM SINGH BIST AADI KE GHARO KE PAS CC ROAD NIRMAN KARYA ) | 2984 | 3502006000NRG24230120240158106 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | UT3502006_250124APB_FTO_115886 | 158106 |
| 3502006WL0012572 | UT-02-006-027-001/415 | 1 | RAJKUMAR | 3502006027/RC/2008099220 | BDC ( ASHOK BIST & BHIM SINGH BIST AADI KE GHARO KE PAS CC ROAD NIRMAN KARYA ) | 2984 | 3502006000NRG24290320240186896 | Processed | | 19/04/2024 | UT3502006_290324FTO_140478 | 186896 |