| 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. |
| 3508002WL009822 | UT-08-002-007-001/7001019 | 2 | Geeta Devi | 3508002007/LD/2008189916 | Gp don parewa me godhanram/hariram ke kheto me surksha deewar nirman | 2137 | 3508002000NRG24291220230050513 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3508002_301223APB_FTO_108326 | 50513 |
| 3508002WL0013649 | UT-08-002-007-001/7001019 | 2 | Geeta Devi | 3508002007/LD/2008189916 | Gp don parewa me godhanram/hariram ke kheto me surksha deewar nirman | 2137 | 3508002000NRG24150320240069225 | Processed | | 19/04/2024 | UT3508002_150324FTO_135653 | 69225 |