| 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. |
| 3508002WL003642 | UT-08-002-022-001/2001174 | 2 | Kundan Singh | 3508002022/LD/2008156552 | Gp kaladhungi bandobasti me pan singh negi ke ghar ke pass nale me surksha deewar | 758 | 3508002000NRG24130720230019903 | Rejected | Aadhaar Number not Mapped to Account Number | 19/08/2023 | UT3508002_150723APB_FTO_42794 | 19903 |
| 3508002WL0005628 | UT-08-002-022-001/2001174 | 2 | Kundan Singh | 3508002022/LD/2008156552 | Gp kaladhungi bandobasti me pan singh negi ke ghar ke pass nale me surksha deewar | 758 | 3508002000NRG24260820230029169 | Processed | | 30/08/2023 | UT3508002_260823FTO_61142 | 29169 |