| 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. |
| 3511002WL014271 | UT-11-002-051-001/5454 | 1 | MAHENDRA SINGH | 3511002051/IF/2008125674 | गौसाला निर्माण महेन्द्र सिंह पुत्र धन सिंह | 2390 | 3511002000NRG24010120240089386 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3511002_020124APB_FTO_109002 | 89386 |
| 3511002WL0016333 | UT-11-002-051-001/5454 | 1 | MAHENDRA SINGH | 3511002051/IF/2008125674 | गौसाला निर्माण महेन्द्र सिंह पुत्र धन सिंह | 2390 | 3511002000NRG24050220240100439 | Processed | | 25/03/2024 | UT3511002_050224FTO_120002 | 100439 |