| 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. |
| 3511001WL019253 | UT-11-001-082-001/7909 | 2 | डिगरी देवी | 3511001082/RC/2008096019 | Kharanja cc Govind Ke Ghar Se Par Ram Ke Ghar Tak Sainrathi | 3039 | 3511001000NRG24090320240114912 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | UT3511001_090324APB_FTO_132597 | 114912 |
| 3511001WL0022401 | UT-11-001-082-001/7909 | 2 | डिगरी देवी | 3511001082/RC/2008096019 | Kharanja cc Govind Ke Ghar Se Par Ram Ke Ghar Tak Sainrathi | 3039 | 3511001000NRG24260420240131780 | Processed | | 03/05/2024 | UT3511001_260424FTO_4719 | 131780 |