| 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. |
| 3511007WL019545 | UT-11-007-017-001/399 | 2 | Pooja Devi | 3511007017/LD/2008190547 | PANCHAYAT GHAR KE PASS CHECKWALL NIRMAN CHIANSAR | 4018 | 3511007000NRG24110320240116533 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | UT3511007_110324APB_FTO_133448 | 116533 |
| 3511007WL0022362 | UT-11-007-017-001/399 | 2 | Pooja Devi | 3511007017/LD/2008190547 | PANCHAYAT GHAR KE PASS CHECKWALL NIRMAN CHIANSAR | 4018 | 3511007000NRG24240420240131721 | Processed | | 30/04/2024 | UT3511007_240424FTO_3995 | 131721 |