| 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. |
| 3504002WL019061 | UT-04-002-003-001/210 | 2 | हरि सिह | 3504002003/WC/2008134043 | Dando tok me sw /chekdam | 2064 | 3504002000NRG24041220230121940 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3504002_041223APB_FTO_96242 | 121940 |
| 3504002WL0026824 | UT-04-002-003-001/210 | 2 | हरि सिह | 3504002003/WC/2008134043 | Dando tok me sw /chekdam | 2064 | 3504002000NRG24070220240179604 | Processed | | 25/03/2024 | UT3504002_080224FTO_120751 | 179604 |