| 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. |
| 3511001WL004076 | UT-11-001-035-001/9035 | 1 | नारायण सिंह | 3511001035/IC/2008101990 | रूद्र सिह के घर के पाछे से स्कूल तक निकास नाली निर्माण नापड | 1118 | 3511001000NRG24210620230028232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UT3511001_210623APB_FTO_33961 | 28232 |
| 3511001WL0004766 | UT-11-001-035-001/9035 | 1 | नारायण सिंह | 3511001035/IC/2008101990 | रूद्र सिह के घर के पाछे से स्कूल तक निकास नाली निर्माण नापड | 1118 | 3511001000NRG24300620230032849 | Processed | | 11/07/2023 | UT3511001_300623FTO_37749 | 32849 |