| 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. |
| 3511007WL011041 | UT-11-007-024-001/9711 | 2 | KAVITA DEVI | 3511007024/LD/2008184625 | SERA BHUPAL SINGH KA BHOOMI SUDHAR JHURI | 2567 | 3511007000NRG24181020230069871 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | UT3511007_181023APB_FTO_81602 | 69871 |
| 3511007WL0012097 | UT-11-007-024-001/9711 | 2 | KAVITA DEVI | 3511007024/LD/2008184625 | SERA BHUPAL SINGH KA BHOOMI SUDHAR JHURI | 2567 | 3511007000NRG24081120230075213 | Processed | | 19/01/2024 | UT3511007_081123FTO_88908 | 75213 |