| 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. |
| 3511003WL019820 | UT-11-003-044-001/12603-A | 1 | महेन्द्र सिंह | 3511003044/LD/2008184973 | BHUM SUDHAR KARYA PUJA RAUTELA KE KHATE ME BATGAL | 4306 | 3511003000NRG24130320240118350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511003_130324APB_FTO_134738 | 118350 |
| 3511003WL0022380 | UT-11-003-044-001/12603-A | 1 | महेन्द्र सिंह | 3511003044/LD/2008184973 | BHUM SUDHAR KARYA PUJA RAUTELA KE KHATE ME BATGAL | 4306 | 3511003000NRG24240420240131752 | Processed | | 30/04/2024 | UT3511003_240424FTO_4076 | 131752 |