| 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. |
| 3507005WL008593 | UT-07-005-085-001/42 | 3 | दीपा देवी | 3507005085/LD/2008176754 | G.P LUHEDA KE TOK NAWAD MEI SUAR RODHI DIWAR NIRMAN KARYA | 1647 | 3507005000NRG24301020230051310 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | UT3507005_301023APB_FTO_85073 | 51310 |
| 3507005WL0012205 | UT-07-005-085-001/42 | 3 | दीपा देवी | 3507005085/LD/2008176754 | G.P LUHEDA KE TOK NAWAD MEI SUAR RODHI DIWAR NIRMAN KARYA | 1647 | 3507005000NRG24250120240072238 | Processed | | 25/03/2024 | UT3507005_270124FTO_116824 | 72238 |