| 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. |
| 3511003WL013183 | UT-11-003-064-001/2216 | 1 | मुन्नी देवी | 3511003064/IF/2008111864 | GAUSHALA NIRMAN KESHAV RAM/KUSHI RAM | 2604 | 3511003000NRG24111220230082128 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3511003_111223APB_FTO_101069 | 82128 |
| 3511003WL0016312 | UT-11-003-064-001/2216 | 1 | मुन्नी देवी | 3511003064/IF/2008111864 | GAUSHALA NIRMAN KESHAV RAM/KUSHI RAM | 2604 | 3511003000NRG24050220240100378 | Processed | | 25/03/2024 | UT3511003_050224FTO_119880 | 100378 |