| 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. |
| 3504002WL028640 | UT-04-002-053-001/5625 | 4 | Kamalesh Singh | 3504002053/LD/2008196458 | PALLA ME BHOMI VIKASH | 3298 | 3504002000NRG24190220240193355 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | UT3504002_230224APB_FTO_125380 | 193355 |
| 3504002WL0036654 | UT-04-002-053-001/5625 | 4 | Kamalesh Singh | 3504002053/LD/2008196458 | PALLA ME BHOMI VIKASH | 3298 | 3504002000NRG24290420240248491 | Processed | | 04/05/2024 | UT3504002_010524FTO_5865 | 248491 |