| 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. |
| 3511003WL013440 | UT-11-003-036-001/163 | 1 | आशा देबी | 3511003036/IF/2008163029 | GAUSALA NIRMAN KALAWATI DEVI NAGILAGAON SHG | 2667 | 3511003000NRG24171220230083768 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3511003_181223APB_FTO_103678 | 83768 |
| 3511003WL0016317 | UT-11-003-036-001/163 | 1 | आशा देबी | 3511003036/IF/2008163029 | GAUSALA NIRMAN KALAWATI DEVI NAGILAGAON SHG | 2667 | 3511003000NRG24050220240100386 | Processed | | 25/03/2024 | UT3511003_050224FTO_119880 | 100386 |