| 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. |
| 3508003WL010754 | UT-08-003-046-001/47207 | 3 | birendar singh | 3508003046/LD/2008187105 | Bhoomi sudhar KaryLakhan Singh/Madan Singh | 2072 | 3508003000NRG24230120240054802 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | UT3508003_230124APB_FTO_115175 | 54802 |
| 3508003WL0014748 | UT-08-003-046-001/47207 | 3 | birendar singh | 3508003046/LD/2008187105 | Bhoomi sudhar KaryLakhan Singh/Madan Singh | 2072 | 3508003000NRG24010420240073992 | Processed | | 19/04/2024 | UT3508003_010424FTO_2 | 73992 |