| 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. |
| 3511008WL009925 | 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 | 1340 | 3511008000NRG24230920230063764 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | UT3511008_230923APB_FTO_72553 | 63764 |
| 3511008WL0010539 | 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 | 1340 | 3511008000NRG24061020230067332 | Rejected | Account closed | 02/11/2023 | UT3511008_061023FTO_77948 | 67332 |
| 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 | 1340 | 3511008000NRG24081120230075339 | Processed | | 19/01/2024 | UT3511008_081123FTO_89169 | 75339 |