| 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. |
| 3502002WL006535 | UT-02-002-048-001/36 | 1 | RAJU | 3502002048/LD/2008176440 | G.P. Nevi k Sakent Basti me Mandir k Samip Surakshtmak kary | 6288 | 3502002000NRG24131020230108628 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | UT3502002_141023APB_FTO_80473 | 108628 |
| 3502002WL0008162 | UT-02-002-048-001/36 | 1 | RAJU | 3502002048/LD/2008176440 | G.P. Nevi k Sakent Basti me Mandir k Samip Surakshtmak kary | 6288 | 3502002000NRG24301120230132412 | Yet to be process | | | | 132412 |