| 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. |
| 3507005WL001645 | UT-07-005-102-001/143 | 1 | POOJA DEVI | 3507005102/RC/2008092491 | G.P.NAIKADA ME PAISIYA BAZAR MUKHAY MOTOR MARG SE NAIKADA GAON TAK CC NIRMAN KARY | 303 | 3507005000NRG24270520230010975 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | UT3507005_270523APB_FTO_24527 | 10975 |
| 3507005WL0002173 | UT-07-005-102-001/143 | 1 | POOJA DEVI | 3507005102/RC/2008092491 | G.P.NAIKADA ME PAISIYA BAZAR MUKHAY MOTOR MARG SE NAIKADA GAON TAK CC NIRMAN KARY | 303 | 3507005000NRG24060620230014451 | Processed | | 15/06/2023 | UT3507005_090623FTO_29711 | 14451 |