| 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. |
| 3511003WL013602 | UT-11-003-024-004/13483 | 2 | लीला देवी | 3511003024/LD/2008170435 | SURKSHA DEEWAR KANYUR PANI PIPLI CHAUKHUNA BDC | 2744 | 3511003000NRG24201220230085046 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3511003_201223APB_FTO_104747 | 85046 |
| 3511003WL0016303 | UT-11-003-024-004/13483 | 2 | लीला देवी | 3511003024/LD/2008170435 | SURKSHA DEEWAR KANYUR PANI PIPLI CHAUKHUNA BDC | 2744 | 3511003000NRG24050220240100321 | Processed | | 25/03/2024 | UT3511003_050224FTO_119880 | 100321 |