| 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. |
| 3508007WL009098 | UT-08-007-047-004/7056010199 | 4 | Tara Devi | 3508007080/WC/2008130773 | page no 23 ke 336 me Vinay Kumar joshi S/0 Suraj prakash ke khet ki wor Sachi Gool nirman karye | 2030 | 3508007000NRG24041220230046601 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3508007_041223APB_FTO_96434 | 46601 |
| 3508007WL0012325 | UT-08-007-047-004/7056010199 | 4 | Tara Devi | 3508007080/WC/2008130773 | page no 23 ke 336 me Vinay Kumar joshi S/0 Suraj prakash ke khet ki wor Sachi Gool nirman karye | 2030 | 3508007000NRG24200220240062672 | Processed | | 10/04/2024 | UT3508007_200224FTO_124494 | 62672 |