| 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. |
| 3508002WL011765 | UT-08-002-007-001/7001019 | 2 | Geeta Devi | 3508002007/LD/2008189916 | Gp don parewa me godhanram/hariram ke kheto me surksha deewar nirman | 2429 | 3508002000NRG24120220240059670 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | UT3508002_120224APB_FTO_122063 | 59670 |
| 3508002WL0015281 | UT-08-002-007-001/7001019 | 2 | Geeta Devi | 3508002007/LD/2008189916 | Gp don parewa me godhanram/hariram ke kheto me surksha deewar nirman | 2429 | 3508002000NRG24220420240076174 | Processed | | 03/05/2024 | UT3508002_250424FTO_4560 | 76174 |