| 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. |
| 3511002WL017755 | UT-11-002-003-001/10686 | 1 | बिंदु देवी | 3511002003/IF/2008171198 | गौशाला निर्माण सुनीता देवी पत्नी बसंत सिंह गौरा देवी SHG | 3121 | 3511002000NRG24220220240107138 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | UT3511002_220224APB_FTO_125295 | 107138 |
| 3511002WL0022246 | UT-11-002-003-001/10686 | 1 | बिंदु देवी | 3511002003/IF/2008171198 | गौशाला निर्माण सुनीता देवी पत्नी बसंत सिंह गौरा देवी SHG | 3121 | 3511002000NRG24200420240131543 | Processed | | 29/04/2024 | UT3511002_200424FTO_3262 | 131543 |