| 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. |
| 3502002WL002987 | UT-02-002-085-001/33 | 2 | Kundan Singh | 3502002085/RC/2008079808 | Hajta Me C C Or Inter Laking Tiles Nirman | 2744 | 3502002000NRG23290620220037764 | Rejected | Aadhaar Number not Mapped to Account Number | 30/07/2022 | UT3502002_290622APB_FTO_44989 | 37764 |
| 3502002WL0005553 | UT-02-002-085-001/33 | 2 | Kundan Singh | 3502002085/RC/2008079808 | Hajta Me C C Or Inter Laking Tiles Nirman | 2744 | 3502002000NRG23070920220063450 | Yet to be process | | | | 63450 |