| 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. |
| 3507011WL011855 | UT-07-011-054-001/9 | 3 | MANOJ PALIWAL | 3507011054/RC/2008087791 | SWARI ME KHARANJA C.C GP GUNIDITYA 2223 | 1727 | 3507011000NRG24200120240070034 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | UT3507011_200124APB_FTO_114506 | 70034 |
| 3507011WL0016489 | UT-07-011-054-001/9 | 3 | MANOJ PALIWAL | 3507011054/RC/2008087791 | SWARI ME KHARANJA C.C GP GUNIDITYA 2223 | 1727 | 3507011000NRG24060420240098169 | Yet to be process | | | | 98169 |