| 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. |
| 3508008WL007215 | UT-08-008-010-001/139 | 1 | DURGA DUTT | 3508008010/LD/2008182118 | GP Hali main Ram singh/ Pan singh ke yahan Suraksha diwar nirmaan | 1900 | 3508008000NRG24101020230037143 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | UT3508003_101023APB_FTO_79002 | 37143 |
| 3508008WL0008408 | UT-08-008-010-001/139 | 1 | DURGA DUTT | 3508008010/LD/2008182118 | GP Hali main Ram singh/ Pan singh ke yahan Suraksha diwar nirmaan | 1900 | 3508008000NRG24071120230042930 | Processed | | 19/01/2024 | UT3508003_081123FTO_88760 | 42930 |