| 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. |
| 3511005WL013908 | UT-11-005-044-001/4592 | 1 | MAHESH VERMA | 3511005044/LD/2008157200 | द्योगडा पीपली- सीमार में सामु0भूमि विकास कार्य | 2731 | 3511005000NRG24271220230086878 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3511005_271223APB_FTO_106834 | 86878 |
| 3511005WL0016503 | UT-11-005-044-001/4592 | 1 | MAHESH VERMA | 3511005044/LD/2008157200 | द्योगडा पीपली- सीमार में सामु0भूमि विकास कार्य | 2731 | 3511005000NRG24080220240101083 | Processed | | 10/04/2024 | UT3511005_080224FTO_120913 | 101083 |