| 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. |
| 3510004WL004367 | UT-10-004-005-001/60 | 2 | prema devi | 3510004005/RC/2008082412 | Gaykajula me sampark marg | 1085 | 3510004000NRG23220920220032606 | Rejected | Aadhaar Number not Mapped to Account Number | 28/09/2022 | UT3510004_220922APB_FTO_91127 | 32606 |
| 3510004WL0004746 | UT-10-004-005-001/60 | 2 | prema devi | 3510004005/RC/2008082412 | Gaykajula me sampark marg | 1085 | 3510004000NRG23011020220035699 | Yet to be process | | | | 35699 |