| 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. |
| 3508003WL011190 | UT-08-003-013-001/96735 | 2 | ramesh chandra | 3508003047/WH/2008132929 | Ghaweti( Aantrik Sampark Marg CC/Khadnjja Nirman Kary Keshar Singh ke ghar ki aur | 2173 | 3508003000NRG24310120240056967 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | UT3508003_310124APB_FTO_118369 | 56967 |
| 3508003WL0014747 | UT-08-003-013-001/96735 | 2 | ramesh chandra | 3508003047/WH/2008132929 | Ghaweti( Aantrik Sampark Marg CC/Khadnjja Nirman Kary Keshar Singh ke ghar ki aur | 2173 | 3508003000NRG24010420240073991 | Processed | | 19/04/2024 | UT3508003_010424FTO_2 | 73991 |