| 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. |
| 3502001WL010237 | UT-02-001-031-001/63 | 1 | Ratan Singh | 3502001031/LD/2008097488 | ratan singh ke ghar ke pass sureksha diwar nirmaan | 11220 | 3502001000NRG23271220220112464 | Rejected | Aadhaar Number not Mapped to Account Number | 31/12/2022 | UT3502001_271222APB_FTO_128187 | 112464 |
| 3502001WL0010402 | UT-02-001-031-001/63 | 1 | Ratan Singh | 3502001031/LD/2008097488 | ratan singh ke ghar ke pass sureksha diwar nirmaan | 11220 | 3502001000NRG23020120230114653 | Processed | | 12/01/2023 | UT3502001_060123FTO_131888 | 114653 |