| 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. |
| 3507003WL008047 | UT-07-003-008-001/60 | 2 | GAURI DEVI | 3507003008/DP/2008135391 | BAULI ME MERI MATI MERA DESH ANTARGAT SILAFALKAM AVM AMRIT VATIKA NIRMAN | 943 | 3507003000NRG24161020230048311 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | UT3507003_161023APB_FTO_80506 | 48311 |
| 3507003WL0009024 | UT-07-003-008-001/60 | 2 | GAURI DEVI | 3507003008/DP/2008135391 | BAULI ME MERI MATI MERA DESH ANTARGAT SILAFALKAM AVM AMRIT VATIKA NIRMAN | 943 | 3507003000NRG24071120230053574 | Processed | | 19/01/2024 | UT3507003_091123FTO_89235 | 53574 |