| 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. |
| 3511007WL006725 | UT-11-007-043-001/3121 | 2 | naval singh | 3511007043/LD/2008157497 | DEEPAK SINGH KA BHUMI SUDHAR NAINI | 1377 | 3511007000NRG24310720230044373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3511007_310723APB_FTO_47404 | 44373 |
| 3511007WL0008537 | UT-11-007-043-001/3121 | 2 | naval singh | 3511007043/LD/2008157497 | DEEPAK SINGH KA BHUMI SUDHAR NAINI | 1377 | 3511007000NRG24250820230055623 | Processed | | 30/08/2023 | UT3511007_250823FTO_60369 | 55623 |