| 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. |
| 3511002WL022149 | UT-11-002-023-001/16498 | 2 | तुलसी देवी | 3511002023/IF/2008178600 | गौशाला निर्माण तोली हरीश सिंह पुत्र कल्याण सिंह | 4482 | 3511002000NRG24310320240131054 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | UT3511002_310324APB_FTO_141589 | 131054 |
| 3511002WL0022313 | UT-11-002-023-001/16498 | 2 | तुलसी देवी | 3511002023/IF/2008178600 | गौशाला निर्माण तोली हरीश सिंह पुत्र कल्याण सिंह | 4482 | 3511002000NRG24230420240131636 | Processed | | 30/04/2024 | UT3511002_230424FTO_3931 | 131636 |