| 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. |
| 3501003WL025041 | UT-01-003-035-001/21 | 1 | साका देवी | 3501003035/IF/2008149687 | PYARE LAL S/O HAUNSHYARU LAL KI GAUSHALA | 9620 | 3501003000NRG23221220220181131 | Rejected | Aadhaar Number not Mapped to Account Number | 29/12/2022 | UT3501003_221222APB_FTO_126081 | 181131 |
| 3501003WL0028017 | UT-01-003-035-001/21 | 1 | साका देवी | 3501003035/IF/2008149687 | PYARE LAL S/O HAUNSHYARU LAL KI GAUSHALA | 9620 | 3501003000NRG23160120230203972 | Rejected | No Such Account | 02/02/2023 | UT3501003_250123FTO_142589 | 203972 |
| 3501003WL0028846 | UT-01-003-035-001/21 | 1 | साका देवी | 3501003035/IF/2008149687 | PYARE LAL S/O HAUNSHYARU LAL KI GAUSHALA | 9620 | 3501003000NRG23150220230209819 | Processed | | 23/02/2023 | UT3501003_160223FTO_150073 | 209819 |