| 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. |
| 3511002WL004865 | UT-11-002-043-001/12319 | 1 | मदन सिंह | 3511002043/LD/2008129347 | सलमा मदन सिंह के खेतों में सुरक्षा दीवार | 1107 | 3511002000NRG24010720230033618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | UT3511002_010723APB_FTO_38225 | 33618 |
| 3511002WL0005493 | UT-11-002-043-001/12319 | 1 | मदन सिंह | 3511002043/LD/2008129347 | सलमा मदन सिंह के खेतों में सुरक्षा दीवार | 1107 | 3511002000NRG24130720230037716 | Processed | | 18/08/2023 | UT3511002_130723FTO_42385 | 37716 |