| 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. |
| 3511003WL016310 | UT-11-003-082-001/2871 | 1 | लाल सिंह | 3511003082/DP/2008138693 | SILAFALKAM / AMRIT VATIKA NIRMAN SELIPANKH | 3511 | 3511003000NRG24050220240100368 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | UT3511003_050224APB_FTO_119873 | 100368 |
| 3511003WL0021777 | UT-11-003-082-001/2871 | 1 | लाल सिंह | 3511003082/DP/2008138693 | SILAFALKAM / AMRIT VATIKA NIRMAN SELIPANKH | 3511 | 3511003000NRG24300320240128676 | Processed | | 19/04/2024 | UT3511003_310324FTO_141419 | 128676 |