| 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. |
| 3511001WL012687 | UT-11-001-053-001/7686 | 1 | कल्याण सिंह | 3511001082/LD/2008182199 | Chekwal Nirman Seema Gadera Sainrathi | 2451 | 3511001000NRG24211120230079080 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | UT3511001_211123APB_FTO_92917 | 79080 |
| 3511001WL0015879 | UT-11-001-053-001/7686 | 1 | कल्याण सिंह | 3511001082/LD/2008182199 | Chekwal Nirman Seema Gadera Sainrathi | 2451 | 3511001000NRG24270120240098285 | Processed | | 25/03/2024 | UT3511001_270124FTO_116960 | 98285 |