| 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. |
| 3511005WL013876 | UT-11-005-031-001/4720-A | 2 | HARIKALA | 3511005031/LD/2008183338 | डौडा- मल्ली हीराखान में भूमि विकास कार्य | 2725 | 3511005000NRG24271220230086640 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3511005_271223APB_FTO_106834 | 86640 |
| 3511005WL0016496 | UT-11-005-031-001/4720-A | 2 | HARIKALA | 3511005031/LD/2008183338 | डौडा- मल्ली हीराखान में भूमि विकास कार्य | 2725 | 3511005000NRG24080220240101067 | Processed | | 10/04/2024 | UT3511005_080224FTO_120913 | 101067 |