| 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. |
| 3511003WL004218 | UT-11-003-069-001/6653 | 1 | महिमन सिंह | 3511003052/LD/2008148144 | HELIPAD NIRMAN KARYA BERAJUBBAR | 625 | 3511003000NRG23080620220032990 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2022 | UT3511003_100622APB_FTO_36322 | 32990 |
| 3511003WL0008789 | UT-11-003-069-001/6653 | 1 | महिमन सिंह | 3511003052/LD/2008148144 | HELIPAD NIRMAN KARYA BERAJUBBAR | 625 | 3511003000NRG23080820220062344 | Processed | | 19/08/2022 | UT3511003_100822FTO_73027 | 62344 |