| 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. |
| 3507005WL010964 | UT-07-005-085-001/47 | 2 | अनीता देवी | 3507005085/LD/2008193472 | G.P LUHEDA KE TAAL MEI KHETO KI DIWAR NIRMAN KARYA | 2022 | 3507005000NRG24030120240064741 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3507005_030124APB_FTO_109202 | 64741 |
| 3507005WL0012751 | UT-07-005-085-001/47 | 2 | अनीता देवी | 3507005085/LD/2008193472 | G.P LUHEDA KE TAAL MEI KHETO KI DIWAR NIRMAN KARYA | 2022 | 3507005000NRG24040220240075130 | Processed | | 25/03/2024 | UT3507005_090224FTO_121276 | 75130 |