| 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. |
| 3511001WL010156 | UT-11-001-072-001/742 | 3 | हिम्मती देवी | 3511001072/FP/2008070164 | पुस्ता निर्माण पोस्ट ऑफिस के पास वल्थी | 2108 | 3511001000NRG24290920230064988 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2023 | UT3511001_290923APB_FTO_74597 | 64988 |
| 3511001WL0011898 | UT-11-001-072-001/742 | 3 | हिम्मती देवी | 3511001072/FP/2008070164 | पुस्ता निर्माण पोस्ट ऑफिस के पास वल्थी | 2108 | 3511001000NRG24041120230074119 | Processed | | 19/01/2024 | UT3511001_041123FTO_87310 | 74119 |