| 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. |
| 3511005WL017852 | UT-11-005-039-001/3707 | 2 | रेखा देवी | 3511005039/FP/2008068362 | द्ववालीसेरा-केशर राम के घर से रोड तक नाली निर्माण | 3496 | 3511005000NRG24240220240107668 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | UT3511005_240224APB_FTO_125919 | 107668 |
| 3511005WL0022306 | UT-11-005-039-001/3707 | 2 | रेखा देवी | 3511005039/FP/2008068362 | द्ववालीसेरा-केशर राम के घर से रोड तक नाली निर्माण | 3496 | 3511005000NRG24230420240131624 | Processed | | 29/04/2024 | UT3511005_230424FTO_3687 | 131624 |