| 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. |
| 3504005WL030223 | UT-04-005-042-001/3017 | 1 | पूर्णानन्द | 3504005042/LD/2008123192 | धार कोट मे भूमि सुधार कार्य | 3944 | 3504005000NRG22310320220273491 | Rejected | Aadhaar Number not Mapped to Account Number | 11/05/2022 | UT3504005_310322APB_FTO_207811 | 273491 |
| 3504005WL0030720 | UT-04-005-042-001/3017 | 1 | पूर्णानन्द | 3504005042/LD/2008123192 | धार कोट मे भूमि सुधार कार्य | 3944 | 3504005000NRG22190920220274966 | Rejected | Account closed | 14/07/2023 | UT3504005_040723FTO_38933 | 274966 |
| 3504005WL0030878 | UT-04-005-042-001/3017 | 1 | पूर्णानन्द | 3504005042/LD/2008123192 | धार कोट मे भूमि सुधार कार्य | 3944 | 3504005000NRG22011120230275592 | Rejected | No Such Account | 20/05/2024 | UT3504005_130524FTO_8268 | 275592 |