| 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. |
| 3511001WL011375 | UT-11-001-068-001/102 | 3 | प्रमोद सिंह | 3511001068/IF/2008157550 | gaushal nirman geeta devi w/o pramod singh rapti | 2324 | 3511001000NRG24261020230071380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3511001_261023APB_FTO_83740 | 71380 |
| 3511001WL0015829 | UT-11-001-068-001/102 | 3 | प्रमोद सिंह | 3511001068/IF/2008157550 | gaushal nirman geeta devi w/o pramod singh rapti | 2324 | 3511001000NRG24270120240098051 | Processed | | 25/03/2024 | UT3511001_270124FTO_116671 | 98051 |