| 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. |
| 3502001WL013104 | UT-02-001-027-001/10 | 3 | Kavita | 3502001027/RC/2008062834 | sadak se singharam or jeetram ke ghar tak cc marg nirmaan | 13821 | 3502001000NRG23240320230141536 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | UT3502001_240323APB_FTO_165893 | 141536 |
| 3502001WL0013514 | UT-02-001-027-001/10 | 3 | Kavita | 3502001027/RC/2008062834 | sadak se singharam or jeetram ke ghar tak cc marg nirmaan | 13821 | 3502001000NRG23020420230146863 | Processed | | 11/05/2023 | UT3502001_170423FTO_5579 | 146863 |