| 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. |
| 3504002WL035380 | UT-04-002-015-002/1490 | 3 | RAMESHWARI DEVI | 3504002015/IF/2008182738 | Ajivika package Rameshwari devi/ Gopal lal Kwaripass shg( cattle shed etc | 3946 | 3504002000NRG24280320240241577 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | UT3504002_280324APB_FTO_139980 | 241577 |
| 3504002WL0036719 | UT-04-002-015-002/1490 | 3 | RAMESHWARI DEVI | 3504002015/IF/2008182738 | Ajivika package Rameshwari devi/ Gopal lal Kwaripass shg( cattle shed etc | 3946 | 3504002000NRG24300420240248658 | Processed | | 04/05/2024 | UT3504002_010524FTO_5865 | 248658 |