| 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. |
| 3502006WL009747 | UT-02-006-027-001/325 | 2 | ANJALI | 3502006027/RC/2008099220 | BDC ( ASHOK BIST & BHIM SINGH BIST AADI KE GHARO KE PAS CC ROAD NIRMAN KARYA ) | 2891 | 3502006000NRG24160120240154663 | Rejected | Aadhaar Number not Mapped to Account Number | 21/03/2024 | UT3502006_160124APB_FTO_112575 | 154663 |
| 3502006WL0012326 | UT-02-006-027-001/325 | 2 | ANJALI | 3502006027/RC/2008099220 | BDC ( ASHOK BIST & BHIM SINGH BIST AADI KE GHARO KE PAS CC ROAD NIRMAN KARYA ) | 2891 | 3502006000NRG24230320240184435 | Processed | | 19/04/2024 | UT3502006_290324FTO_140478 | 184435 |