| 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. |
| 3511005WL003265 | UT-11-005-062-002/2703 | 1 | GANESH RAM | 3511005089/IF/2008146241 | पंगरोली- महेश राम /दिलीप राम का मत्स्य तालाब | 784 | 3511005000NRG24120620230023147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | UT3511005_120623APB_FTO_30345 | 23147 |
| 3511005WL0003878 | UT-11-005-062-002/2703 | 1 | GANESH RAM | 3511005089/IF/2008146241 | पंगरोली- महेश राम /दिलीप राम का मत्स्य तालाब | 784 | 3511005000NRG24190620230027116 | Processed | | 27/06/2023 | UT3511005_190623FTO_33060 | 27116 |