| 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. |
| 3511003WL013230 | UT-11-003-033-001/3545 | 2 | GOVIND SINGH | 3511003033/LD/2008169810 | BHUMI SUDHAR /SUREKSHA DEEWAR PURAN CHANDRA DHARIYAL KE GHR KR PASS DAULAT UPRETI | 2571 | 3511003000NRG24111220230082458 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3511003_111223APB_FTO_101069 | 82458 |
| 3511003WL0016305 | UT-11-003-033-001/3545 | 2 | GOVIND SINGH | 3511003033/LD/2008169810 | BHUMI SUDHAR /SUREKSHA DEEWAR PURAN CHANDRA DHARIYAL KE GHR KR PASS DAULAT UPRETI | 2571 | 3511003000NRG24050220240100334 | Rejected | Account closed | 27/03/2024 | UT3511003_050224FTO_119880 | 100334 |
| 3511003WL0021778 | UT-11-003-033-001/3545 | 2 | GOVIND SINGH | 3511003033/LD/2008169810 | BHUMI SUDHAR /SUREKSHA DEEWAR PURAN CHANDRA DHARIYAL KE GHR KR PASS DAULAT UPRETI | 2571 | 3511003000NRG24300320240128679 | Processed | | 19/04/2024 | UT3511003_310324FTO_141419 | 128679 |