| 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. |
| 3507005WL007533 | UT-07-005-009-001/36 | 1 | भारती देवी | 3507005009/WC/2008120093 | G.P BARAIT KE BARAIT MEI KACCHA TALAB,KHATI NIRMAN KARYA | 1383 | 3507005000NRG24031020230045071 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2023 | UT3507005_031023APB_FTO_76080 | 45071 |
| 3507005WL0008889 | UT-07-005-009-001/36 | 1 | भारती देवी | 3507005009/WC/2008120093 | G.P BARAIT KE BARAIT MEI KACCHA TALAB,KHATI NIRMAN KARYA | 1383 | 3507005000NRG24041120230052847 | Processed | | 19/01/2024 | UT3507005_061123FTO_88028 | 52847 |