| 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. |
| 3504002WL016080 | UT-04-002-022-002/2239 | 1 | पुष्कर सिह | 3504002022/IF/2008177268 | Ajivika package Sangita devi/pushkar Jai maa nanda shg( cattle shed etc | 1608 | 3504002000NRG24211020230102033 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | UT3504002_211023APB_FTO_82634 | 102033 |
| 3504002WL0017507 | UT-04-002-022-002/2239 | 1 | पुष्कर सिह | 3504002022/IF/2008177268 | Ajivika package Sangita devi/pushkar Jai maa nanda shg( cattle shed etc | 1608 | 3504002000NRG24071120230112050 | Processed | | 19/01/2024 | UT3504002_091123FTO_89394 | 112050 |