| 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. |
| 3511005WL011881 | UT-11-005-044-002/4650 | 2 | रेखा | 3511005088/IF/2008156124 | गाजरी- दीपमाल/सुरेश सिंह का मुर्गी आश्रय | 2347 | 3511005000NRG24041120230073970 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | UT3511005_041123APB_FTO_87435 | 73970 |
| 3511005WL0015943 | UT-11-005-044-002/4650 | 2 | रेखा | 3511005088/IF/2008156124 | गाजरी- दीपमाल/सुरेश सिंह का मुर्गी आश्रय | 2347 | 3511005000NRG24300120240098643 | Processed | | 25/03/2024 | UT3511005_300124FTO_118112 | 98643 |