| 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. |
| 3502001WL000632 | UT-02-001-026-001/92 | 1 | Anil sharma | 3502001026/LD/2008121909 | RAVI ANIL KE PANIYAR KE PASS SUREKSHA DIWAR NIRMAAN | 816 | 3502001000NRG23050520220009582 | Rejected | Aadhaar Number not Mapped to Account Number | 17/05/2022 | UT3502001_050522APB_FTO_18369 | 9582 |
| 3502001WL0001170 | UT-02-001-026-001/92 | 1 | Anil sharma | 3502001026/LD/2008121909 | RAVI ANIL KE PANIYAR KE PASS SUREKSHA DIWAR NIRMAAN | 816 | 3502001000NRG23190520220017429 | Processed | | 25/05/2022 | UT3502001_190522FTO_24842 | 17429 |