| 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. |
| 3502002WL007716 | UT-02-002-078-001/120 | 1 | Parmila Devi | 3502002078/RC/2008093825 | Meri Gaon Meri Sadak k Antergat Savai k Sandavka Se Shilgur Churani Danda tak Moter Marg Nirman-01 | 7378 | 3502002000NRG24171120230126271 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | UT3502002_191123APB_FTO_92260 | 126271 |
| 3502002WL0010359 | UT-02-002-078-001/120 | 1 | Parmila Devi | 3502002078/RC/2008093825 | Meri Gaon Meri Sadak k Antergat Savai k Sandavka Se Shilgur Churani Danda tak Moter Marg Nirman-01 | 7378 | 3502002000NRG24310120240162063 | Yet to be process | | | | 162063 |