| 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. |
| 3511006WL021231 | UT-11-006-005-001/12452 | 3 | भरत सिंह | 3511006005/AV/2008054509 | आंगनबाड़ी केन्द्र निर्माण कार्य, इटाना | 6753 | 3511006000NRG24280320240125653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511006_280324APB_FTO_140035 | 125653 |
| 3511006WL0022345 | UT-11-006-005-001/12452 | 3 | भरत सिंह | 3511006005/AV/2008054509 | आंगनबाड़ी केन्द्र निर्माण कार्य, इटाना | 6753 | 3511006000NRG24230420240131692 | Processed | | 10/05/2024 | UT3511006_230424FTO_3830 | 131692 |