| 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. |
| 3507009WL011058 | UT-07-009-106-001/73 | 1 | Hansha Devi | 3507009106/LD/2008182286 | Deviya Aapda grast diwar nirman Rajendra gopal, Gopal aadi ke kheton ki(BDC Sakar 23-24) | 2952 | 3507009000NRG24050120240065351 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3507009_060124APB_FTO_110181 | 65351 |
| 3507009WL0013617 | UT-07-009-106-001/73 | 1 | Hansha Devi | 3507009106/LD/2008182286 | Deviya Aapda grast diwar nirman Rajendra gopal, Gopal aadi ke kheton ki(BDC Sakar 23-24) | 2952 | 3507009000NRG24170220240080146 | Processed | | 10/04/2024 | UT3507009_170224FTO_123473 | 80146 |