| 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. |
| 3507005WL010773 | UT-07-005-080-001/52 | 2 | चना देवी | 3507005080/DP/2008129629 | G.P KOTALI MALLI KE KOTALI MALLI MEI KACCHA TALAB,KHAL KHANTI,VANIKARAN KARYA | 1984 | 3507005000NRG24301220230063660 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3507005_301223APB_FTO_107834 | 63660 |
| 3507005WL0012750 | UT-07-005-080-001/52 | 2 | चना देवी | 3507005080/DP/2008129629 | G.P KOTALI MALLI KE KOTALI MALLI MEI KACCHA TALAB,KHAL KHANTI,VANIKARAN KARYA | 1984 | 3507005000NRG24040220240075129 | Processed | | 25/03/2024 | UT3507005_090224FTO_121276 | 75129 |