| 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. |
| 3502002WL011525 | UT-02-002-014-001/47 | 1 | Mutadu Das | 3502002014/AV/2008054342 | G.P. Bajhu me Bahudeshay Bahwan Nirman Kary | 10494 | 3502002000NRG24020320240174381 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | UT3502002_030324APB_FTO_129638 | 174381 |
| 3502002WL0013159 | UT-02-002-014-001/47 | 1 | Mutadu Das | 3502002014/AV/2008054342 | G.P. Bajhu me Bahudeshay Bahwan Nirman Kary | 10494 | 3502002000NRG24290420240193973 | Yet to be process | | | | 193973 |