| 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. |
| 3507005WL016230 | UT-07-005-007-001/59 | 3 | BALAM SINGH | 3507005007/LD/2008141272 | G.P BAMAURA KE MUKHYA MARG KE SAMEP MAIDADI MEI SURAKSHA DEWAR NIRMAN | 3643 | 3507005000NRG23310320230115352 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | UT3507005_010423APB_FTO_335 | 115352 |
| 3507005WL0017309 | UT-07-005-007-001/59 | 3 | BALAM SINGH | 3507005007/LD/2008141272 | G.P BAMAURA KE MUKHYA MARG KE SAMEP MAIDADI MEI SURAKSHA DEWAR NIRMAN | 3643 | 3507005000NRG23150520230123856 | Processed | | 20/05/2023 | UT3507005_160523FTO_19664 | 123856 |