| 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. |
| 3502002WL006255 | UT-02-002-010-003/86 | 1 | MAHENDRA SINGH | 3502002010/WC/2008107333 | Pingiri me Kheda Uakdit me Aaam k Bagiche me Tank or Chakbandi Kary-297 | 5981 | 3502002000NRG24051020230104443 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2023 | UT3502002_051023APB_FTO_77343 | 104443 |
| 3502002WL0008146 | UT-02-002-010-003/86 | 1 | MAHENDRA SINGH | 3502002010/WC/2008107333 | Pingiri me Kheda Uakdit me Aaam k Bagiche me Tank or Chakbandi Kary-297 | 5981 | 3502002000NRG24301120230132363 | Yet to be process | | | | 132363 |