| 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. |
| 3511007WL010739 | UT-11-007-056-001/6647 | 2 | चन्द्रा देवी | 3511007056/LD/2008131026 | SHEKHAR CHANDRA BHATT / SURESH CHANDRA KA BHUMI SUDHAR VISAR | 2438 | 3511007000NRG24101020230068460 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | UT3511007_101023APB_FTO_79117 | 68460 |
| 3511007WL0012103 | UT-11-007-056-001/6647 | 2 | चन्द्रा देवी | 3511007056/LD/2008131026 | SHEKHAR CHANDRA BHATT / SURESH CHANDRA KA BHUMI SUDHAR VISAR | 2438 | 3511007000NRG24081120230075222 | Processed | | 19/01/2024 | UT3511007_081123FTO_88908 | 75222 |