| 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. |
| 3511002WL006623 | UT-11-002-017-001/16556 | 1 | PRAM SINGH | 3511002017/LD/2008129502 | खंची देवी के घर के निचे सुरक्षा दीवार मल्ला आँफर | 1354 | 3511002000NRG24280720230043533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3511002_310723APB_FTO_47537 | 43533 |
| 3511002WL0008304 | UT-11-002-017-001/16556 | 1 | PRAM SINGH | 3511002017/LD/2008129502 | खंची देवी के घर के निचे सुरक्षा दीवार मल्ला आँफर | 1354 | 3511002000NRG24220820230054206 | Rejected | Account closed | 31/08/2023 | UT3511002_220823FTO_57572 | 54206 |
| 3511002WL0009537 | UT-11-002-017-001/16556 | 1 | PRAM SINGH | 3511002017/LD/2008129502 | खंची देवी के घर के निचे सुरक्षा दीवार मल्ला आँफर | 1354 | 3511002000NRG24150920230061704 | Processed | | 22/09/2023 | UT3511002_150923FTO_69472 | 61704 |