| 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. |
| 3511006WL018966 | UT-11-006-073-002/5135 | 1 | पूरन राम | 3511006121/IF/2008178606 | गोपाल सिंह मेहता / पान सिंह आजीविका पैकेज सिरसोली | 6538 | 3511006000NRG24050320240113541 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | UT3511006_050324APB_FTO_130610 | 113541 |
| 3511006WL0022235 | UT-11-006-073-002/5135 | 1 | पूरन राम | 3511006121/IF/2008178606 | गोपाल सिंह मेहता / पान सिंह आजीविका पैकेज सिरसोली | 6538 | 3511006000NRG24200420240131524 | Processed | | 29/04/2024 | UT3511006_200424FTO_3194 | 131524 |