| 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. |
| 3507004WL007680 | UT-07-004-017-001/24 | 2 | रेवा देवी | 3507004017/DP/2008134211 | Bhargaon mai Amrit Vatika Paudhropan Karya | 1457 | 3507004000NRG24051020230046152 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2023 | UT3507004_051023APB_FTO_77000 | 46152 |
| 3507004WL0008963 | UT-07-004-017-001/24 | 2 | रेवा देवी | 3507004017/DP/2008134211 | Bhargaon mai Amrit Vatika Paudhropan Karya | 1457 | 3507004000NRG24071120230053278 | Processed | | 01/02/2024 | UT3507004_061223FTO_97642 | 53278 |