| 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. |
| 3511003WL014144 | UT-11-003-036-001/227 | 4 | Yashoda | 3511003036/IF/2008138141 | GAUSALA NIRMAN RAJAN RAM / SOBHAN RAM NAGILAGAON | 3046 | 3511003000NRG24301220230088436 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3511003_301223APB_FTO_108306 | 88436 |
| 3511003WL0016317 | UT-11-003-036-001/227 | 4 | Yashoda | 3511003036/IF/2008138141 | GAUSALA NIRMAN RAJAN RAM / SOBHAN RAM NAGILAGAON | 3046 | 3511003000NRG24050220240100387 | Processed | | 25/03/2024 | UT3511003_050224FTO_119880 | 100387 |