| 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. |
| 3507005WL009340 | UT-07-005-080-001/52 | 2 | चना देवी | 3507005080/DP/2008129629 | G.P KOTALI MALLI KE KOTALI MALLI MEI KACCHA TALAB,KHAL KHANTI,VANIKARAN KARYA | 1729 | 3507005000NRG24201120230055337 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | UT3507005_201123APB_FTO_92305 | 55337 |
| 3507005WL0012204 | UT-07-005-080-001/52 | 2 | चना देवी | 3507005080/DP/2008129629 | G.P KOTALI MALLI KE KOTALI MALLI MEI KACCHA TALAB,KHAL KHANTI,VANIKARAN KARYA | 1729 | 3507005000NRG24250120240072236 | Processed | | 25/03/2024 | UT3507005_270124FTO_116824 | 72236 |