| 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. |
| 3504002WL028611 | UT-04-002-050-001/5545 | 2 | Laxmi | 3504002057/LD/2008186104 | mukesh singh k khet k bagal me sw aapda | 3282 | 3504002000NRG24190220240193022 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | UT3504002_190224APB_FTO_123891 | 193022 |
| 3504002WL0036649 | UT-04-002-050-001/5545 | 2 | Laxmi | 3504002057/LD/2008186104 | mukesh singh k khet k bagal me sw aapda | 3282 | 3504002000NRG24290420240248482 | Processed | | 04/05/2024 | UT3504002_010524FTO_5865 | 248482 |