| 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. |
| 3507004WL003657 | UT-07-004-125-001/4 | 2 | मुन्नी देवी | 3507004125/LD/2008158635 | TIPOLA MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA | 821 | 3507004000NRG24050720230023290 | Rejected | Aadhaar Number not Mapped to Account Number | 19/08/2023 | UT3507004_050723APB_FTO_39657 | 23290 |
| 3507004WL0005974 | UT-07-004-125-001/4 | 2 | मुन्नी देवी | 3507004125/LD/2008158635 | TIPOLA MAI DEEWAR NIRMAN EVAM BHUMI SAMTALIKARAN KARYA | 821 | 3507004000NRG24240820230035835 | Processed | | 05/09/2023 | UT3507004_300823FTO_63331 | 35835 |