| 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. |
| 3507005WL008034 | UT-07-005-012-001/31 | 2 | मध्ुली देवी | 3507005012/WC/2008110041 | GP BESARBAGAD KE CHIDANGA,BHANDARIBAKHLI MEIN V BHAKUNI BAKHLI MEIN CHECKDAM NIRMAN | 1614 | 3507005000NRG24141020230048263 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | UT3507005_171023APB_FTO_81219 | 48263 |
| 3507005WL0008984 | UT-07-005-012-001/31 | 2 | मध्ुली देवी | 3507005012/WC/2008110041 | GP BESARBAGAD KE CHIDANGA,BHANDARIBAKHLI MEIN V BHAKUNI BAKHLI MEIN CHECKDAM NIRMAN | 1614 | 3507005000NRG24071120230053347 | Rejected | Account closed | 20/01/2024 | UT3507005_071123FTO_88624 | 53347 |
| 3507005WL0012739 | UT-07-005-012-001/31 | 2 | मध्ुली देवी | 3507005012/WC/2008110041 | GP BESARBAGAD KE CHIDANGA,BHANDARIBAKHLI MEIN V BHAKUNI BAKHLI MEIN CHECKDAM NIRMAN | 1614 | 3507005000NRG24030220240075060 | Rejected | No Such Account | 20/04/2024 | UT3507005_030424FTO_643 | 75060 |
| 3507005WL0016591 | UT-07-005-012-001/31 | 2 | मध्ुली देवी | 3507005012/WC/2008110041 | GP BESARBAGAD KE CHIDANGA,BHANDARIBAKHLI MEIN V BHAKUNI BAKHLI MEIN CHECKDAM NIRMAN | 1614 | 3507005000NRG24250420240098400 | Rejected | No Such Account | 29/07/2024 | UT3507005_200624FTO_18628 | 98400 |
| 3507005WL0016702 | UT-07-005-012-001/31 | 2 | मध्ुली देवी | 3507005012/WC/2008110041 | GP BESARBAGAD KE CHIDANGA,BHANDARIBAKHLI MEIN V BHAKUNI BAKHLI MEIN CHECKDAM NIRMAN | 1614 | 3507005000NRG24010820240098701 | Yet to be process | | | | 98701 |