| 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. |
| 3511005WL014859 | UT-11-005-031-001/4676-A | 2 | KAMALA DEVI | 3511005031/IF/2008175724 | डौडा- शिव सिंह/भीम सिंह की गौशाला निर्माण | 2944 | 3511005000NRG24120120240092695 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3511005_120124APB_FTO_111873 | 92695 |
| 3511005WL0016496 | UT-11-005-031-001/4676-A | 2 | KAMALA DEVI | 3511005031/IF/2008175724 | डौडा- शिव सिंह/भीम सिंह की गौशाला निर्माण | 2944 | 3511005000NRG24080220240101066 | Processed | | 10/04/2024 | UT3511005_080224FTO_120913 | 101066 |