| 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. |
| 3511004WL000179 | UT-11-004-029-001/4565 | 1 | हरिशंकर | 3511004029/LD/2008171312 | SURSHIYA DEEWAR DEWAKI NANDAN S/O NAND KISHOR | 87 | 3511004000NRG24250420230001161 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/05/2023 | UT3511004_250423APB_FTO_8287 | 1161 |
| 3511004WL0001720 | UT-11-004-029-001/4565 | 1 | हरिशंकर | 3511004029/LD/2008171312 | SURSHIYA DEEWAR DEWAKI NANDAN S/O NAND KISHOR | 87 | 3511004000NRG24180520230012807 | Processed | | 24/05/2023 | UT3511004_180523FTO_21399 | 12807 |