| 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. |
| 3511004WL015752 | UT-11-004-062-001/2543 | 1 | शंकर सिंह | 3511004062/LD/2008157634 | SURSHIYA DEEWAR MANOHAR SINGH S/O TEEKA SINGH | 3692 | 3511004000NRG24260120240097640 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | UT3511004_260124APB_FTO_116415 | 97640 |
| 3511004WL0022202 | UT-11-004-062-001/2543 | 1 | शंकर सिंह | 3511004062/LD/2008157634 | SURSHIYA DEEWAR MANOHAR SINGH S/O TEEKA SINGH | 3692 | 3511004000NRG24040420240131469 | Processed | | 19/04/2024 | UT3511004_040424FTO_1071 | 131469 |