| 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. |
| 3507004WL006025 | UT-07-004-034-002/72 | 2 | पन्ना देवी | 3507004034/LD/2008166293 | DUNGRA KE JAALA MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA-MAA GANGA SHG | 1163 | 3507004000NRG24250820230036066 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | UT3507004_250823APB_FTO_60202 | 36066 |
| 3507004WL0006702 | UT-07-004-034-002/72 | 2 | पन्ना देवी | 3507004034/LD/2008166293 | DUNGRA KE JAALA MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA-MAA GANGA SHG | 1163 | 3507004000NRG24150920230040264 | Processed | | 28/09/2023 | UT3507004_230923FTO_72333 | 40264 |