| 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. |
| 3509007WL017828 | UT-09-007-034-001/241 | 1 | nanda devi | 3509007034/IF/2008196402 | पशु चारा नाद निर्मान नदन्ना मे भगीरथी देवी/भूपाल सिंह | 5042 | 3509007000NRG24200320240095023 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | UT3509007_200324APB_FTO_137768 | 95023 |
| 3509007WL0019950 | UT-09-007-034-001/241 | 1 | nanda devi | 3509007034/IF/2008196402 | पशु चारा नाद निर्मान नदन्ना मे भगीरथी देवी/भूपाल सिंह | 5042 | 3509007000NRG24230420240102964 | Processed | | 30/04/2024 | UT3509007_230424FTO_3921 | 102964 |