| 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. |
| 3511008WL016951 | UT-11-008-016-001/10502 | 1 | Sapna | 3511008016/LD/2008133833 | NEEMA DEVI W/O PARVEEN SINGH K GHAR K AAGE PUSTA NIRMAN GP GORIHAT | 2494 | 3511008000NRG24120220240103418 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | UT3511008_120224APB_FTO_122103 | 103418 |
| 3511008WL0022236 | UT-11-008-016-001/10502 | 1 | Sapna | 3511008016/LD/2008133833 | NEEMA DEVI W/O PARVEEN SINGH K GHAR K AAGE PUSTA NIRMAN GP GORIHAT | 2494 | 3511008000NRG24200420240131525 | Processed | | 29/04/2024 | UT3511008_200424FTO_3169 | 131525 |