| 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. |
| 3511003WL014252 | UT-11-003-041-001/771 | 3 | इन्द्रा देवी | 3511003041/WC/2008129896 | PEYJAL TANK NIRMAN CHHANA PIPALTAR BDC | 2966 | 3511003000NRG24311220230089273 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3511003_311223APB_FTO_108383 | 89273 |
| 3511003WL0016321 | UT-11-003-041-001/771 | 3 | इन्द्रा देवी | 3511003041/WC/2008129896 | PEYJAL TANK NIRMAN CHHANA PIPALTAR BDC | 2966 | 3511003000NRG24050220240100391 | Processed | | 25/03/2024 | UT3511003_050224FTO_119880 | 100391 |