| 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. |
| 3511008WL010707 | UT-11-008-050-001/10541 | 1 | Diwakar Bhatt | 3511008050/LD/2008143591 | MURLI MANOHAR S/O RAM DATT K GHAR K PICCHE SURKSHA DEEWAR GP MAJIRKARA | 1485 | 3511008000NRG24101020230068104 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | UT3511008_101023APB_FTO_79123 | 68104 |
| 3511008WL0012129 | UT-11-008-050-001/10541 | 1 | Diwakar Bhatt | 3511008050/LD/2008143591 | MURLI MANOHAR S/O RAM DATT K GHAR K PICCHE SURKSHA DEEWAR GP MAJIRKARA | 1485 | 3511008000NRG24081120230075340 | Processed | | 19/01/2024 | UT3511008_081123FTO_89169 | 75340 |