| 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. |
| 3511002WL003160 | UT-11-002-004-001/10910 | 1 | गणेश दत्त | 3511002004/IF/2008158694 | गौशाला निर्माण गोविंदी देवी पत्नी नारायण दत्त | 765 | 3511002000NRG24090620230022595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | UT3511002_090623APB_FTO_30002 | 22595 |
| 3511002WL0003906 | UT-11-002-004-001/10910 | 1 | गणेश दत्त | 3511002004/IF/2008158694 | गौशाला निर्माण गोविंदी देवी पत्नी नारायण दत्त | 765 | 3511002000NRG24190620230027301 | Processed | | 27/06/2023 | UT3511002_190623FTO_33344 | 27301 |