| 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. |
| 3511005WL001135 | UT-11-005-048-001/4407 | 1 | भागीरथी | 3511005048/FR/2008054822 | NWALI- DHANI RAM / JEET RAM FISH POND | 339 | 3511005000NRG24100520230008960 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | UT3511005_100523APB_FTO_16977 | 8960 |
| 3511005WL0001833 | UT-11-005-048-001/4407 | 1 | भागीरथी | 3511005048/FR/2008054822 | NWALI- DHANI RAM / JEET RAM FISH POND | 339 | 3511005000NRG24200520230013422 | Processed | | 25/05/2023 | UT3511005_200523FTO_21953 | 13422 |