| 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. |
| 3504002WL025600 | UT-04-002-044-001/4725 | 2 | पुष्पा देवी | 3504002044/IF/2008184324 | Ajivika package Shakuntala devi/ Surjit singh Gurukripa shg( cattle shed etc | 2825 | 3504002000NRG24310120240170949 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | UT3504002_310124APB_FTO_118554 | 170949 |
| 3504002WL0036510 | UT-04-002-044-001/4725 | 2 | पुष्पा देवी | 3504002044/IF/2008184324 | Ajivika package Shakuntala devi/ Surjit singh Gurukripa shg( cattle shed etc | 2825 | 3504002000NRG24120420240248174 | Processed | | 25/04/2024 | UT3504002_120424FTO_2195 | 248174 |