| 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. |
| 3511005WL019355 | UT-11-005-044-002/4740 | 2 | रोशनी भटट | 3511005088/FP/2008072551 | गाजरी - इंद्र सिंह के खेत से नोला तक निकास नाली निर्माण | 3729 | 3511005000NRG24110320240115503 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | UT3511005_110324APB_FTO_133354 | 115503 |
| 3511005WL0022299 | UT-11-005-044-002/4740 | 2 | रोशनी भटट | 3511005088/FP/2008072551 | गाजरी - इंद्र सिंह के खेत से नोला तक निकास नाली निर्माण | 3729 | 3511005000NRG24220420240131615 | Processed | | 29/04/2024 | UT3511005_220424FTO_3633 | 131615 |