| 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. |
| 3511001WL000825 | UT-11-001-019-004/1743 | 4 | Jitendra singh | 3511001087/IF/2008154516 | गौशाला निर्माण रमुली देवी पत्नी भुपाल सिंह रुईसपाटा | 174 | 3511001000NRG24040520230006310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UT3511001_040523APB_FTO_14346 | 6310 |
| 3511001WL0001516 | UT-11-001-019-004/1743 | 4 | Jitendra singh | 3511001087/IF/2008154516 | गौशाला निर्माण रमुली देवी पत्नी भुपाल सिंह रुईसपाटा | 174 | 3511001000NRG24160520230011792 | Processed | | 20/05/2023 | UT3511001_160523FTO_20113 | 11792 |