| 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. |
| 3502001WL013160 | UT-02-001-027-001/11 | 2 | Surendra | 3502001027/LD/2008118210 | pathrai me mugdiya jawar singh shurveer aadi ke chani ke niche sureksha diwar nirmaan | 13862 | 3502001000NRG23250320230142238 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | UT3502001_250323APB_FTO_166605 | 142238 |
| 3502001WL0013514 | UT-02-001-027-001/11 | 2 | Surendra | 3502001027/LD/2008118210 | pathrai me mugdiya jawar singh shurveer aadi ke chani ke niche sureksha diwar nirmaan | 13862 | 3502001000NRG23020420230146864 | Processed | | 11/05/2023 | UT3502001_170423FTO_5579 | 146864 |