| 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. |
| 3510003WL009179 | UT-10-003-043-001/30 | 3 | Kamla devi | 3510003043/RC/2008073644 | C C marg ejar palla tok mai kharahi 32 | 3646 | 3510003000NRG23200120230070876 | Rejected | Aadhaar Number not Mapped to Account Number | 27/01/2023 | UT3510003_200123APB_FTO_140673 | 70876 |
| 3510003WL0009304 | UT-10-003-043-001/30 | 3 | Kamla devi | 3510003043/RC/2008073644 | C C marg ejar palla tok mai kharahi 32 | 3646 | 3510003000NRG23060220230071465 | Processed | | 18/03/2023 | UT3510003_210223FTO_151045 | 71465 |