| 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. |
| 3511006WL016260 | UT-11-006-073-002/5135 | 1 | पूरन राम | 3511006121/IF/2008178606 | गोपाल सिंह मेहता / पान सिंह आजीविका पैकेज सिरसोली | 5398 | 3511006000NRG24050220240100124 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | UT3511006_050224APB_FTO_119810 | 100124 |
| 3511006WL0021929 | UT-11-006-073-002/5135 | 1 | पूरन राम | 3511006121/IF/2008178606 | गोपाल सिंह मेहता / पान सिंह आजीविका पैकेज सिरसोली | 5398 | 3511006000NRG24300320240129584 | Processed | | 19/04/2024 | UT3511006_300324FTO_140841 | 129584 |