| 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. |
| 3511003WL014372 | UT-11-003-037-001/9564 | 2 | मोहनी देवी | 3511003037/LD/2008130056 | SURKSHA DEEWAR NIRMAN BHULDHARA NAYALSAPOLI | 2945 | 3511003000NRG24030120240090108 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3511003_030124APB_FTO_109239 | 90108 |
| 3511003WL0016318 | UT-11-003-037-001/9564 | 2 | मोहनी देवी | 3511003037/LD/2008130056 | SURKSHA DEEWAR NIRMAN BHULDHARA NAYALSAPOLI | 2945 | 3511003000NRG24050220240100388 | Processed | | 25/03/2024 | UT3511003_050224FTO_119880 | 100388 |