| 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. |
| 3511006WL019796 | UT-11-006-048-001/14047 | 1 | नारायण राम | 3511006048/IF/2008184765 | गोविन्द राम/ शेर राम आजीविका पैकेज ड्म्डे | 6698 | 3511006000NRG24130320240118180 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | UT3511006_130324APB_FTO_134488 | 118180 |
| 3511006WL0022315 | UT-11-006-048-001/14047 | 1 | नारायण राम | 3511006048/IF/2008184765 | गोविन्द राम/ शेर राम आजीविका पैकेज ड्म्डे | 6698 | 3511006000NRG24230420240131639 | Processed | | 10/05/2024 | UT3511006_230424FTO_3830 | 131639 |