| 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. |
| 3511007WL005119 | UT-11-007-068-001/4094 | 2 | राधिका देवी | 3511007068/WC/2008106433 | MASHAANI GAARH MAIN JHEEL NIRMAN LELU | 1021 | 3511007000NRG24060720230034990 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | UT3511007_060723APB_FTO_40037 | 34990 |
| 3511007WL0005639 | UT-11-007-068-001/4094 | 2 | राधिका देवी | 3511007068/WC/2008106433 | MASHAANI GAARH MAIN JHEEL NIRMAN LELU | 1021 | 3511007000NRG24150720230038500 | Processed | | 18/08/2023 | UT3511007_150723FTO_42903 | 38500 |