| 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. |
| 3507004WL005815 | UT-07-004-053-001/58 | 1 | शिव सिह | 3507004053/LD/2008132008 | JANTA KE VALNI KOT TOK MAI BHUMI VIKAS KARYA-DEEWAR NIRMAN EVAM SAMTALIKARAN KARYA | 1138 | 3507004000NRG24210820230034965 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | UT3507004_220823APB_FTO_56783 | 34965 |
| 3507004WL0006201 | UT-07-004-053-001/58 | 1 | शिव सिह | 3507004053/LD/2008132008 | JANTA KE VALNI KOT TOK MAI BHUMI VIKAS KARYA-DEEWAR NIRMAN EVAM SAMTALIKARAN KARYA | 1138 | 3507004000NRG24300820230037131 | Processed | | 05/09/2023 | UT3507004_300823FTO_63949 | 37131 |