| 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. |
| 3502002WL011078 | UT-02-002-040-002/430 | 1 | Mamta Devi | 3502002101/LD/2008188745 | Rainveer Ke Kheto Ka Samtali Karan Or Surakshtmak Keary | 10334 | 3502002000NRG24190220240169741 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | UT3502002_190224APB_FTO_124159 | 169741 |
| 3502002WL0013241 | UT-02-002-040-002/430 | 1 | Mamta Devi | 3502002101/LD/2008188745 | Rainveer Ke Kheto Ka Samtali Karan Or Surakshtmak Keary | 10334 | 3502002000NRG24010520240194259 | Yet to be process | | | | 194259 |