| 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. |
| 3507010WL013023 | UT-07-010-079-001/28 | 1 | धरमानन्द खोलिया | 3507010079/RC/2008091970 | KHADNJA CC MARG NIRMAN SIMLTI ME GP SIMLTI 2022-23 | 3181 | 3507010000NRG24080220240076603 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | UT3507010_090224APB_FTO_121100 | 76603 |
| 3507010WL0016445 | UT-07-010-079-001/28 | 1 | धरमानन्द खोलिया | 3507010079/RC/2008091970 | KHADNJA CC MARG NIRMAN SIMLTI ME GP SIMLTI 2022-23 | 3181 | 3507010000NRG24010420240097927 | Processed | | 19/04/2024 | UT3507010_010424FTO_253 | 97927 |