| 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. |
| 3511004WL011435 | UT-11-004-040-001/5418 | 1 | चन्द्रशेखर | 3511004040/IF/2008164386 | GOSHALA WORK JAYOTI KANYAL W/O MAHIMAN SINGH | 2386 | 3511004000NRG24261020230071706 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | UT3511004_281023APB_FTO_84867 | 71706 |
| 3511004WL0012115 | UT-11-004-040-001/5418 | 1 | चन्द्रशेखर | 3511004040/IF/2008164386 | GOSHALA WORK JAYOTI KANYAL W/O MAHIMAN SINGH | 2386 | 3511004000NRG24081120230075238 | Rejected | No Such Account | 20/01/2024 | UT3511004_081123FTO_89096 | 75238 |
| 3511004WL0016058 | UT-11-004-040-001/5418 | 1 | चन्द्रशेखर | 3511004040/IF/2008164386 | GOSHALA WORK JAYOTI KANYAL W/O MAHIMAN SINGH | 2386 | 3511004000NRG24010220240099004 | Rejected | No Such Account | 27/03/2024 | UT3511004_010224FTO_118943 | 99004 |
| 3511004WL0022210 | UT-11-004-040-001/5418 | 1 | चन्द्रशेखर | 3511004040/IF/2008164386 | GOSHALA WORK JAYOTI KANYAL W/O MAHIMAN SINGH | 2386 | 3511004000NRG24050420240131483 | Processed | | 19/04/2024 | UT3511004_050424FTO_1274 | 131483 |