| 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. |
| 3507005WL011397 | UT-07-005-102-001/143 | 1 | POOJA DEVI | 3507005102/DP/2008135938 | GP NAIKANA ME AMRIT VATIKA PODHROPAN KARYA | 2123 | 3507005000NRG24120120240067385 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3507005_120124APB_FTO_111781 | 67385 |
| 3507005WL0012752 | UT-07-005-102-001/143 | 1 | POOJA DEVI | 3507005102/DP/2008135938 | GP NAIKANA ME AMRIT VATIKA PODHROPAN KARYA | 2123 | 3507005000NRG24040220240075131 | Processed | | 25/03/2024 | UT3507005_090224FTO_121276 | 75131 |