| 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. |
| 3505012WL030437 | UT-05-012-086-001/79 | 1 | पुष्पा देवी | 3505012086/RC/2008088475 | 2163 रामजीवाला खडीन्जा निर्माण मल्ला पानी से बुढना पानी 2022 | 4843 | 3505012000NRG23240320230248943 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/03/2023 | UT3505012_240323APB_FTO_166228 | 248943 |
| 3505012WL0032323 | UT-05-012-086-001/79 | 1 | पुष्पा देवी | 3505012086/RC/2008088475 | 2163 रामजीवाला खडीन्जा निर्माण मल्ला पानी से बुढना पानी 2022 | 4843 | 3505012000NRG23060620230262369 | Processed | | 12/06/2023 | UT3505012_070623FTO_29001 | 262369 |