| 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. |
| 3507005WL007707 | UT-07-005-085-001/42 | 3 | दीपा देवी | 3507005085/LD/2008176754 | G.P LUHEDA KE TOK NAWAD MEI SUAR RODHI DIWAR NIRMAN KARYA | 1444 | 3507005000NRG24051020230046344 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2023 | UT3507005_061023APB_FTO_77442 | 46344 |
| 3507005WL0008890 | UT-07-005-085-001/42 | 3 | दीपा देवी | 3507005085/LD/2008176754 | G.P LUHEDA KE TOK NAWAD MEI SUAR RODHI DIWAR NIRMAN KARYA | 1444 | 3507005000NRG24041120230052848 | Processed | | 19/01/2024 | UT3507005_061123FTO_88028 | 52848 |