| 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. |
| 3511005WL013870 | UT-11-005-031-001/4711 | 4 | PADAM RAM | 3511005031/RC/2008096116 | डौडा- त0हीराखान से डौडा तक सम्पर्क मार्ग | 2720 | 3511005000NRG24271220230086552 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3511005_271223APB_FTO_106834 | 86552 |
| 3511005WL0016514 | UT-11-005-031-001/4711 | 4 | PADAM RAM | 3511005031/RC/2008096116 | डौडा- त0हीराखान से डौडा तक सम्पर्क मार्ग | 2720 | 3511005000NRG24080220240101135 | Processed | | 10/04/2024 | UT3511005_080224FTO_120913 | 101135 |