| 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. |
| 3505012WL025959 | UT-05-012-086-001/79 | 1 | पुष्पा देवी | 3505012086/RC/2008088475 | 2163 रामजीवाला खडीन्जा निर्माण मल्ला पानी से बुढना पानी 2022 | 3828 | 3505012000NRG23310120230212748 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/02/2023 | UT3505012_310123APB_FTO_144814 | 212748 |
| 3505012WL0027332 | UT-05-012-086-001/79 | 1 | पुष्पा देवी | 3505012086/RC/2008088475 | 2163 रामजीवाला खडीन्जा निर्माण मल्ला पानी से बुढना पानी 2022 | 3828 | 3505012000NRG23160220230222813 | Processed | | 24/02/2023 | UT3505012_170223FTO_150148 | 222813 |