| 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. |
| 3507004WL005866 | UT-07-004-003-001/60 | 1 | अम्बा देवी | 3507004003/DP/2008129911 | ALMIYAKANDEY MAI VANIKARAN/FAL PAUDH ROPAN KARYA | 1167 | 3507004000NRG24220820230035239 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | UT3507004_220823APB_FTO_56726 | 35239 |
| 3507004WL0006196 | UT-07-004-003-001/60 | 1 | अम्बा देवी | 3507004003/DP/2008129911 | ALMIYAKANDEY MAI VANIKARAN/FAL PAUDH ROPAN KARYA | 1167 | 3507004000NRG24300820230037118 | Processed | | 05/09/2023 | UT3507004_300823FTO_63949 | 37118 |