| 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. |
| 3513005WL027105 | UT-13-005-075-002/82 | 1 | सरिता देवी | 3513005075/WC/2008129489 | check dam chahal khantiya nirman kherkholi tok/saud uppu/plan no.-235/a/5.00/2023-24(c.p.) | 7818 | 3513005000NRG24260320240328090 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | UT3513005_260324APB_FTO_139389 | 328090 |
| 3513005WL0028867 | UT-13-005-075-002/82 | 1 | सरिता देवी | 3513005075/WC/2008129489 | check dam chahal khantiya nirman kherkholi tok/saud uppu/plan no.-235/a/5.00/2023-24(c.p.) | 7818 | 3513005000NRG24250420240344464 | Processed | | 11/05/2024 | UT3513005_070524FTO_7020 | 344464 |