| 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. |
| 3511001WL011545 | UT-11-001-003-001/6806 | 4 | Jagdish Ram Lohiya | 3511001003/RC/2008095263 | Kharanja /CC Marga Kurmoli Se Updiya Ki Or Kimkhet | 2306 | 3511001000NRG24301020230072266 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | UT3511001_301023APB_FTO_85084 | 72266 |
| 3511001WL0015823 | UT-11-001-003-001/6806 | 4 | Jagdish Ram Lohiya | 3511001003/RC/2008095263 | Kharanja /CC Marga Kurmoli Se Updiya Ki Or Kimkhet | 2306 | 3511001000NRG24270120240098034 | Rejected | Account closed | 27/03/2024 | UT3511001_270124FTO_116671 | 98034 |
| 3511001WL0021489 | UT-11-001-003-001/6806 | 4 | Jagdish Ram Lohiya | 3511001003/RC/2008095263 | Kharanja /CC Marga Kurmoli Se Updiya Ki Or Kimkhet | 2306 | 3511001000NRG24290320240127264 | Processed | | 19/04/2024 | UT3511001_290324FTO_140388 | 127264 |