| 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. |
| 3511003WL015767 | UT-11-003-035-003/34153 | 2 | हंसी देवी | 3511003035/DP/2008138686 | SILAFALKAM / AMRIT VATIKA NIRMAN NAGAUR | 3417 | 3511003000NRG24270120240097731 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | UT3511003_270124APB_FTO_116549 | 97731 |
| 3511003WL0021776 | UT-11-003-035-003/34153 | 2 | हंसी देवी | 3511003035/DP/2008138686 | SILAFALKAM / AMRIT VATIKA NIRMAN NAGAUR | 3417 | 3511003000NRG24300320240128673 | Processed | | 19/04/2024 | UT3511003_310324FTO_141419 | 128673 |