| 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. |
| 3507005WL009037 | UT-07-005-005-001/43 | 1 | मोहन राम | 3507005005/IF/2008163208 | G.P BADKOTA KE GOPAL SINGH S/O GANGA SINGH KA GOAT SHED,V.C.P,H.F.G NIRMAN KARYA | 1683 | 3507005000NRG24081120230053642 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | UT3507005_081123APB_FTO_89020 | 53642 |
| 3507005WL0012203 | UT-07-005-005-001/43 | 1 | मोहन राम | 3507005005/IF/2008163208 | G.P BADKOTA KE GOPAL SINGH S/O GANGA SINGH KA GOAT SHED,V.C.P,H.F.G NIRMAN KARYA | 1683 | 3507005000NRG24250120240072235 | Rejected | Account closed | 27/03/2024 | UT3507005_270124FTO_116824 | 72235 |
| 3507005WL0016465 | UT-07-005-005-001/43 | 1 | मोहन राम | 3507005005/IF/2008163208 | G.P BADKOTA KE GOPAL SINGH S/O GANGA SINGH KA GOAT SHED,V.C.P,H.F.G NIRMAN KARYA | 1683 | 3507005000NRG24030420240098072 | Processed | | 19/04/2024 | UT3507005_080424FTO_1504 | 98072 |