| 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. |
| 3508001WL000942 | UT-08-001-009-002/74913 | 2 | Jawer singh | 3508001063/RC/2008096840 | Anandnagar main durga devi ke ghar se mukhya marg tak c c marg nirman | 217 | 3508001000NRG25080520240004926 | Rejected | Aadhaar Number not Mapped to Account Number | 13/05/2024 | UT3508001_080524APB_FTO_7439 | 4926 |
| 3508001WL0001316 | UT-08-001-009-002/74913 | 2 | Jawer singh | 3508001063/RC/2008096840 | Anandnagar main durga devi ke ghar se mukhya marg tak c c marg nirman | 217 | 3508001000NRG25160520240006699 | Processed | | 18/05/2024 | UT3508001_160524FTO_9543 | 6699 |