| 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. |
| 3511004WL014456 | UT-11-004-062-001/2543 | 1 | शंकर सिंह | 3511004062/LD/2008157634 | SURSHIYA DEEWAR MANOHAR SINGH S/O TEEKA SINGH | 3325 | 3511004000NRG24040120240090579 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3511004_040124APB_FTO_109644 | 90579 |
| 3511004WL0017070 | UT-11-004-062-001/2543 | 1 | शंकर सिंह | 3511004062/LD/2008157634 | SURSHIYA DEEWAR MANOHAR SINGH S/O TEEKA SINGH | 3325 | 3511004000NRG24130220240103925 | Processed | | 10/04/2024 | UT3511004_130224FTO_122453 | 103925 |