| 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. |
| 3508007WL007373 | UT-08-007-038-001/7039040212 | 1 | pradeep kumar | 3508007038/IC/2008107548 | page no 25 sn 364 construction and maintenance of irrigation canal at manvir ranjeet etc fields | 1605 | 3508007000NRG24171020230037936 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | UT3508007_171023APB_FTO_81310 | 37936 |
| 3508007WL0008464 | UT-08-007-038-001/7039040212 | 1 | pradeep kumar | 3508007038/IC/2008107548 | page no 25 sn 364 construction and maintenance of irrigation canal at manvir ranjeet etc fields | 1605 | 3508007000NRG24071120230043205 | Rejected | No Such Account | 20/01/2024 | UT3508007_071123FTO_88730 | 43205 |
| 3508007WL0012355 | UT-08-007-038-001/7039040212 | 1 | pradeep kumar | 3508007038/IC/2008107548 | page no 25 sn 364 construction and maintenance of irrigation canal at manvir ranjeet etc fields | 1605 | 3508007000NRG24200220240062798 | Rejected | No Such Account | 16/04/2024 | UT3508007_200224FTO_124494 | 62798 |
| 3508007WL0015314 | UT-08-007-038-001/7039040212 | 1 | pradeep kumar | 3508007038/IC/2008107548 | page no 25 sn 364 construction and maintenance of irrigation canal at manvir ranjeet etc fields | 1605 | 3508007000NRG24250420240076238 | Processed | | 03/05/2024 | UT3508007_250424FTO_4636 | 76238 |