| 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. |
| 3511001WL013208 | UT-11-001-041-001/532 | 2 | पपीता देवी | 3511001041/FP/2008072606 | दयान सिंह के खेत में सुरक्षा दिवार बादनी फापा | 2529 | 3511001000NRG24111220230082271 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3511001_111223APB_FTO_100572 | 82271 |
| 3511001WL0016367 | UT-11-001-041-001/532 | 2 | पपीता देवी | 3511001041/FP/2008072606 | दयान सिंह के खेत में सुरक्षा दिवार बादनी फापा | 2529 | 3511001000NRG24060220240100531 | Processed | | 25/03/2024 | UT3511001_060224FTO_120120 | 100531 |