| 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. |
| 3502002WL006204 | UT-02-002-014-001/20 | 1 | SWARAJ SINGH | 3502002014/LD/2008181448 | Bajhu me Khel Medan or Surakshtmak kary | 6046 | 3502002000NRG24041020230103643 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2023 | UT3502002_051023APB_FTO_77343 | 103643 |
| 3502002WL0008147 | UT-02-002-014-001/20 | 1 | SWARAJ SINGH | 3502002014/LD/2008181448 | Bajhu me Khel Medan or Surakshtmak kary | 6046 | 3502002000NRG24301120230132364 | Yet to be process | | | | 132364 |