| 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. |
| 3502002WL006798 | UT-02-002-014-001/20 | 1 | SWARAJ SINGH | 3502002014/LD/2008181448 | Bajhu me Khel Medan or Surakshtmak kary | 6707 | 3502002000NRG24211020230112491 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | UT3502002_261023APB_FTO_84219 | 112491 |
| 3502002WL0010332 | UT-02-002-014-001/20 | 1 | SWARAJ SINGH | 3502002014/LD/2008181448 | Bajhu me Khel Medan or Surakshtmak kary | 6707 | 3502002000NRG24310120240161986 | Yet to be process | | | | 161986 |