| 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. |
| 3511007WL011859 | UT-11-007-025-001/7536 | 1 | विमला कुंवर | 3511007025/LD/2008172760 | VIMLA KUNWAR KA BHOOMI SUDHAR / CHECKWALL NIRMAN TAKARI | 2839 | 3511007000NRG24031120230073844 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | UT3511007_031123APB_FTO_87245 | 73844 |
| 3511007WL0015840 | UT-11-007-025-001/7536 | 1 | विमला कुंवर | 3511007025/LD/2008172760 | VIMLA KUNWAR KA BHOOMI SUDHAR / CHECKWALL NIRMAN TAKARI | 2839 | 3511007000NRG24270120240098089 | Processed | | 25/03/2024 | UT3511007_270124FTO_116887 | 98089 |