| 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. |
| 3504002WL035358 | UT-04-002-050-001/5545 | 2 | Laxmi | 3504002057/LD/2008201594 | arvind singh ke makan ke piche pushta nirman | 3952 | 3504002000NRG24280320240241442 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | UT3504002_280324APB_FTO_139980 | 241442 |
| 3504002WL0036649 | UT-04-002-050-001/5545 | 2 | Laxmi | 3504002057/LD/2008201594 | arvind singh ke makan ke piche pushta nirman | 3952 | 3504002000NRG24290420240248483 | Processed | | 04/05/2024 | UT3504002_010524FTO_5865 | 248483 |