| 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. |
| 3511001WL015974 | UT-11-001-003-002/7023 | 1 | भवान सिह | 3511001003/WC/2008127933 | Dhara Nirman Panidhara Mai Kimkhet | 2851 | 3511001000NRG24310120240098747 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | UT3511001_310124APB_FTO_118320 | 98747 |
| 3511001WL0021489 | UT-11-001-003-002/7023 | 1 | भवान सिह | 3511001003/WC/2008127933 | Dhara Nirman Panidhara Mai Kimkhet | 2851 | 3511001000NRG24290320240127266 | Processed | | 19/04/2024 | UT3511001_290324FTO_140388 | 127266 |