| 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. |
| 3501003WL025575 | UT-01-003-107-001/198 | 2 | AMITA DEVI | 3501003107/FP/2008066803 | HIMRAUL ME RAMCHANDRA ADDI KE KHETO KI SURKSHA DEWAR | 10623 | 3501003000NRG23271220220184937 | Rejected | Aadhaar Number not Mapped to Account Number | 31/12/2022 | UT3501003_271222APB_FTO_128184 | 184937 |
| 3501003WL0026501 | UT-01-003-107-001/198 | 2 | AMITA DEVI | 3501003107/FP/2008066803 | HIMRAUL ME RAMCHANDRA ADDI KE KHETO KI SURKSHA DEWAR | 10623 | 3501003000NRG23060120230191534 | Processed | | 13/02/2023 | UT3501003_030223FTO_146439 | 191534 |