| 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. |
| 3511008WL015324 | UT-11-008-016-001/10502 | 1 | Sapna | 3511008016/LD/2008164519 | LACCHIMA DEVI K GHAR K PASS SURKSHA DEEWAR GP GORIHAT | 2326 | 3511008000NRG24200120240095233 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | UT3511008_200124APB_FTO_114789 | 95233 |
| 3511008WL0021673 | UT-11-008-016-001/10502 | 1 | Sapna | 3511008016/LD/2008164519 | LACCHIMA DEVI K GHAR K PASS SURKSHA DEEWAR GP GORIHAT | 2326 | 3511008000NRG24290320240128033 | Processed | | 19/04/2024 | UT3511008_290324FTO_140543 | 128033 |