| 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. |
| 3511006WL006944 | UT-11-006-014-001/12588 | 5 | mohit kumar | 3511006014/IF/2008151594 | शंकर लाल / उमेद राम गोशाला निर्माण खडकी बज्यूडा | 2126 | 3511006000NRG24030820230045610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3511006_030823APB_FTO_48423 | 45610 |
| 3511006WL0008282 | UT-11-006-014-001/12588 | 5 | mohit kumar | 3511006014/IF/2008151594 | शंकर लाल / उमेद राम गोशाला निर्माण खडकी बज्यूडा | 2126 | 3511006000NRG24220820230054119 | Processed | | 28/08/2023 | UT3511006_220823FTO_57009 | 54119 |