| 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. |
| 3507010WL009916 | UT-07-010-059-004/77 | 1 | अर्जुन सिह | 3507010059/WC/2008133242 | CHEKDAM CHEKWAL NIRMAN KALADI NAULE KE PAS GP MALLI CHAUNALI 2023-24 | 2452 | 3507010000NRG24111220230058687 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3507010_111223APB_FTO_100972 | 58687 |
| 3507010WL0012987 | UT-07-010-059-004/77 | 1 | अर्जुन सिह | 3507010059/WC/2008133242 | CHEKDAM CHEKWAL NIRMAN KALADI NAULE KE PAS GP MALLI CHAUNALI 2023-24 | 2452 | 3507010000NRG24070220240076457 | Rejected | No Such Account | 27/03/2024 | UT3507010_080224FTO_120832 | 76457 |
| 3507010WL0016493 | UT-07-010-059-004/77 | 1 | अर्जुन सिह | 3507010059/WC/2008133242 | CHEKDAM CHEKWAL NIRMAN KALADI NAULE KE PAS GP MALLI CHAUNALI 2023-24 | 2452 | 3507010000NRG24060420240098174 | Processed | | 19/04/2024 | UT3507010_060424FTO_1401 | 98174 |