| 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. |
| 3511005WL015131 | UT-11-005-031-001/4720-A | 2 | HARIKALA | 3511005031/LD/2008183338 | डौडा- मल्ली हीराखान में भूमि विकास कार्य | 2993 | 3511005000NRG24180120240093951 | Rejected | Aadhaar Number not Mapped to Account Number | 21/03/2024 | UT3511005_180124APB_FTO_113465 | 93951 |
| 3511005WL0020822 | UT-11-005-031-001/4720-A | 2 | HARIKALA | 3511005031/LD/2008183338 | डौडा- मल्ली हीराखान में भूमि विकास कार्य | 2993 | 3511005000NRG24230320240123672 | Processed | | 19/04/2024 | UT3511005_230324FTO_138668 | 123672 |