| 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. |
| 3502002WL006092 | UT-02-002-061-002/91 | 1 | Manjit | 3502002106/LD/2008179173 | Kharaya me Matbar or Balveer Sharma k Ghr k Paas Surakshtmak kary | 5827 | 3502002000NRG24280920230101604 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2023 | UT3502002_290923APB_FTO_75176 | 101604 |
| 3502002WL0008184 | UT-02-002-061-002/91 | 1 | Manjit | 3502002106/LD/2008179173 | Kharaya me Matbar or Balveer Sharma k Ghr k Paas Surakshtmak kary | 5827 | 3502002000NRG24301120230132452 | Yet to be process | | | | 132452 |