| 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. |
| 3505005WL027367 | UT-05-005-040-001/53 | 2 | जसमती | 3505005040/LD/2008182547 | कृषि घेरबाढ़ गैरसारी तोक कनाकोट 2023-24 = 1676 | 4795 | 3505005000NRG24281220230169548 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3505005_281223APB_FTO_107074 | 169548 |
| 3505005WL0030766 | UT-05-005-040-001/53 | 2 | जसमती | 3505005040/LD/2008182547 | कृषि घेरबाढ़ गैरसारी तोक कनाकोट 2023-24 = 1676 | 4795 | 3505005000NRG24060220240192059 | Processed | | 13/04/2024 | UT3505005_210224FTO_124806 | 192059 |