| 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. |
| 3511008WL013689 | UT-11-008-001-001/8850 | 2 | KALPANA DEVI | 3511008001/LD/2008172589 | MADHAVI DEVI W/O RAJENDRA RAM KE KHET ME SURAKSHA DEEWAR GP-AKHULI | 2016 | 3511008000NRG24221220230085596 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3511008_231223APB_FTO_105938 | 85596 |
| 3511008WL0016436 | UT-11-008-001-001/8850 | 2 | KALPANA DEVI | 3511008001/LD/2008172589 | MADHAVI DEVI W/O RAJENDRA RAM KE KHET ME SURAKSHA DEEWAR GP-AKHULI | 2016 | 3511008000NRG24070220240100839 | Processed | | 25/03/2024 | UT3511008_070224FTO_120467 | 100839 |