| 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. |
| 3511001WL002354 | UT-11-001-029-002/9346 | 1 | त्रिलोक सिंह | 3511001029/FP/2008064412 | चैकवाल निर्माण भरमीया धार आलम | 669 | 3511001000NRG24290520230017301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | UT3511001_290523APB_FTO_25012 | 17301 |
| 3511001WL0002908 | UT-11-001-029-002/9346 | 1 | त्रिलोक सिंह | 3511001029/FP/2008064412 | चैकवाल निर्माण भरमीया धार आलम | 669 | 3511001000NRG24070620230021060 | Processed | | 12/06/2023 | UT3511001_070623FTO_28951 | 21060 |