| 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. |
| 3511003WL010683 | UT-11-003-024-004/13483 | 2 | लीला देवी | 3511003024/LD/2008170435 | SURKSHA DEEWAR KANYUR PANI PIPLI CHAUKHUNA BDC | 1959 | 3511003000NRG24091020230067988 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | UT3511003_091023APB_FTO_78697 | 67988 |
| 3511003WL0012066 | UT-11-003-024-004/13483 | 2 | लीला देवी | 3511003024/LD/2008170435 | SURKSHA DEEWAR KANYUR PANI PIPLI CHAUKHUNA BDC | 1959 | 3511003000NRG24071120230075003 | Rejected | No Such Account | 20/01/2024 | UT3511003_071123FTO_88733 | 75003 |
| 3511003WL0015903 | UT-11-003-024-004/13483 | 2 | लीला देवी | 3511003024/LD/2008170435 | SURKSHA DEEWAR KANYUR PANI PIPLI CHAUKHUNA BDC | 1959 | 3511003000NRG24290120240098397 | Processed | | 25/03/2024 | UT3511003_290124FTO_117752 | 98397 |