| 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. |
| 3504002WL021403 | UT-04-002-044-001/80 | 2 | अंजनी देवी | 3504002044/LD/2008170010 | Pusta nirman karya basakar ke ghar ke sameep | 2334 | 3504002000NRG24311220230141242 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3504002_010124APB_FTO_108465 | 141242 |
| 3504002WL0026833 | UT-04-002-044-001/80 | 2 | अंजनी देवी | 3504002044/LD/2008170010 | Pusta nirman karya basakar ke ghar ke sameep | 2334 | 3504002000NRG24070220240179638 | Processed | | 25/03/2024 | UT3504002_080224FTO_120751 | 179638 |