| 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. |
| 3511001WL014400 | UT-11-001-034-002/1301 | 2 | गोविन्दी देवी | 3511001034/IC/2008166886 | पनकूला से राधेश्याम के खेत तक गूल निर्माण धूरातोली | 2721 | 3511001000NRG24040120240090329 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3511001_040124APB_FTO_109555 | 90329 |
| 3511001WL0016365 | UT-11-001-034-002/1301 | 2 | गोविन्दी देवी | 3511001034/IC/2008166886 | पनकूला से राधेश्याम के खेत तक गूल निर्माण धूरातोली | 2721 | 3511001000NRG24060220240100521 | Processed | | 25/03/2024 | UT3511001_060224FTO_120120 | 100521 |