| 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. |
| 3507004WL003936 | UT-07-004-070-005/32 | 1 | हरीश सिह | 3507004070/LD/2008145028 | MALAUNA MAI BHUMI VIKAS KARYA-PRATAP SINGH,HARISH SINGH,GEETA DEVI,PAN GIRI | 838 | 3507004000NRG24130720230024837 | Rejected | Aadhaar Number not Mapped to Account Number | 19/08/2023 | UT3507004_130723APB_FTO_42262 | 24837 |
| 3507004WL0005972 | UT-07-004-070-005/32 | 1 | हरीश सिह | 3507004070/LD/2008145028 | MALAUNA MAI BHUMI VIKAS KARYA-PRATAP SINGH,HARISH SINGH,GEETA DEVI,PAN GIRI | 838 | 3507004000NRG24240820230035832 | Processed | | 05/09/2023 | UT3507004_300823FTO_63331 | 35832 |