| 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. |
| 3511001WL010859 | UT-11-001-034-002/1301 | 2 | गोविन्दी देवी | 3511001034/IF/2008148163 | गौशाला निर्माण धाम सिह पुत्र आन सिह उच्छैती | 2230 | 3511001000NRG24161020230069024 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | UT3511001_161023APB_FTO_80641 | 69024 |
| 3511001WL0012023 | UT-11-001-034-002/1301 | 2 | गोविन्दी देवी | 3511001034/IF/2008148163 | गौशाला निर्माण धाम सिह पुत्र आन सिह उच्छैती | 2230 | 3511001000NRG24071120230074807 | Processed | | 19/01/2024 | UT3511001_071123FTO_88433 | 74807 |