| 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. |
| 3505016WL014699 | UT-05-016-005-001/5 | 1 | रवीन्द्र सिंह | 3505016005/LD/2008155065 | suraksha deewaar maithana 2022-23 2.0 | 2193 | 3505016000NRG23210920220116484 | Rejected | Aadhaar Number not Mapped to Account Number | 26/09/2022 | UT3505016_210922APB_FTO_90558 | 116484 |
| 3505016WL0016001 | UT-05-016-005-001/5 | 1 | रवीन्द्र सिंह | 3505016005/LD/2008155065 | suraksha deewaar maithana 2022-23 2.0 | 2193 | 3505016000NRG23061020220127870 | Rejected | Account closed | 12/05/2023 | UT3505016_280423FTO_10107 | 127870 |
| 3505016WL0032342 | UT-05-016-005-001/5 | 1 | रवीन्द्र सिंह | 3505016005/LD/2008155065 | suraksha deewaar maithana 2022-23 2.0 | 2193 | 3505016000NRG23070720230262408 | Processed | | 21/09/2023 | UT3505016_060923FTO_66707 | 262408 |