| 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. |
| 3507005WL009039 | UT-07-005-018-001/4 | 3 | MUNNI DEVI | 3507005099/WC/2008091714 | GP NADOLI KE SINGRAI GADHERE ME TALAB NIRMAN KARY | 1696 | 3507005000NRG24081120230053681 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | UT3507005_081123APB_FTO_89027 | 53681 |
| 3507005WL0012206 | UT-07-005-018-001/4 | 3 | MUNNI DEVI | 3507005099/WC/2008091714 | GP NADOLI KE SINGRAI GADHERE ME TALAB NIRMAN KARY | 1696 | 3507005000NRG24250120240072239 | Processed | | 25/03/2024 | UT3507005_300124FTO_118015 | 72239 |