| 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. |
| 3511005WL021755 | UT-11-005-031-001/4720-A | 2 | HARIKALA | 3511005031/LD/2008183338 | डौडा- मल्ली हीराखान में भूमि विकास कार्य | 3980 | 3511005000NRG24300320240128596 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | UT3511005_300324APB_FTO_140817 | 128596 |
| 3511005WL0022375 | UT-11-005-031-001/4720-A | 2 | HARIKALA | 3511005031/LD/2008183338 | डौडा- मल्ली हीराखान में भूमि विकास कार्य | 3980 | 3511005000NRG24240420240131739 | Processed | | 30/04/2024 | UT3511005_240424FTO_4027 | 131739 |