| 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. |
| 3505003WL026462 | UT-05-003-055-001/101 | 3 | प्रिया नेगी | 3505003017/LD/2008189228 | पक्का पुस्ता निर्माण कार्य ग्राम पंचायत डोभ | 3552 | 3505003000NRG24181220230163115 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3505003_181223APB_FTO_103445 | 163115 |
| 3505003WL0031297 | UT-05-003-055-001/101 | 3 | प्रिया नेगी | 3505003017/LD/2008189228 | पक्का पुस्ता निर्माण कार्य ग्राम पंचायत डोभ | 3552 | 3505003000NRG24090220240194775 | Yet to be process | | | | 194775 |