| 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. |
| 3511003WL006919 | UT-11-003-077-001/9087 | 4 | RENU SHAH | 3511003077/DP/2008125038 | UDHYANIKARAN/ VANIKARAN KARYA SHAHGARAOU | 1435 | 3511003000NRG24030820230045485 | Rejected | Aadhaar Number not Mapped to Account Number | 19/08/2023 | UT3511003_030823APB_FTO_48365 | 45485 |
| 3511003WL0008271 | UT-11-003-077-001/9087 | 4 | RENU SHAH | 3511003077/DP/2008125038 | UDHYANIKARAN/ VANIKARAN KARYA SHAHGARAOU | 1435 | 3511003000NRG24220820230054095 | Processed | | 29/08/2023 | UT3511003_230823FTO_58426 | 54095 |