| 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. |
| 3511002WL020733 | UT-11-002-006-001/9100 | 1 | इन्द्र सिंह | 3511002006/IF/2008161469 | गौशाला निर्माण मल्ला कटौज्या सरस्वती देवी पत्नी इन्द्र सिंह (SHG) | 3940 | 3511002000NRG24210320240123143 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | UT3511002_210324APB_FTO_138140 | 123143 |
| 3511002WL0022323 | UT-11-002-006-001/9100 | 1 | इन्द्र सिंह | 3511002006/IF/2008161469 | गौशाला निर्माण मल्ला कटौज्या सरस्वती देवी पत्नी इन्द्र सिंह (SHG) | 3940 | 3511002000NRG24230420240131654 | Processed | | 30/04/2024 | UT3511002_230424FTO_3931 | 131654 |