| 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. |
| 3505009WL023226 | UT-05-009-026-003/52 | 1 | श्रीमति पवेत्री देवी | 3505009026/FP/2008072144 | चेकडाम निर्माण पाली तल्ली वर्क 10 | 1550 | 3505009000NRG24061120230143700 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | UT3505009_061123APB_FTO_87989 | 143700 |
| 3505009WL0030084 | UT-05-009-026-003/52 | 1 | श्रीमति पवेत्री देवी | 3505009026/FP/2008072144 | चेकडाम निर्माण पाली तल्ली वर्क 10 | 1550 | 3505009000NRG24290120240188034 | Processed | | 25/03/2024 | UT3505009_290124FTO_117404 | 188034 |