| 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. |
| 3511008WL010409 | UT-11-008-036-001/8250 | 5 | Rajesh Pandey | 3511008036/WC/2008123520 | BHATAAD ME NAULA NIRMAN KARYE GP-DHOLKANDA | 1449 | 3511008000NRG24041020230066607 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2023 | UT3511008_041023APB_FTO_76806 | 66607 |
| 3511008WL0011974 | UT-11-008-036-001/8250 | 5 | Rajesh Pandey | 3511008036/WC/2008123520 | BHATAAD ME NAULA NIRMAN KARYE GP-DHOLKANDA | 1449 | 3511008000NRG24061120230074619 | Processed | | 19/01/2024 | UT3511008_061123FTO_87952 | 74619 |