| 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. |
| 3511005WL014857 | UT-11-005-031-001/4671-B | 2 | MANMATI DEVI | 3511005031/IF/2008175725 | डौडा- कमान सिंह/नैन सिंह का बकरी आश्रय निर्माण | 2946 | 3511005000NRG24120120240092685 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3511005_120124APB_FTO_111873 | 92685 |
| 3511005WL0016496 | UT-11-005-031-001/4671-B | 2 | MANMATI DEVI | 3511005031/IF/2008175725 | डौडा- कमान सिंह/नैन सिंह का बकरी आश्रय निर्माण | 2946 | 3511005000NRG24080220240101065 | Processed | | 10/04/2024 | UT3511005_080224FTO_120913 | 101065 |