| 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. |
| 3511007WL011320 | UT-11-007-048-001/4867 | 1 | नारायण सिंह | 3511007048/WC/2008104059 | PAARBETI ME KHAAL KHANTI NIRMAN PALI | 2668 | 3511007000NRG24251020230071196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3511007_251023APB_FTO_83517 | 71196 |
| 3511007WL0012101 | UT-11-007-048-001/4867 | 1 | नारायण सिंह | 3511007048/WC/2008104059 | PAARBETI ME KHAAL KHANTI NIRMAN PALI | 2668 | 3511007000NRG24081120230075220 | Rejected | Account closed | 20/01/2024 | UT3511007_081123FTO_88908 | 75220 |
| 3511007WL0015916 | UT-11-007-048-001/4867 | 1 | नारायण सिंह | 3511007048/WC/2008104059 | PAARBETI ME KHAAL KHANTI NIRMAN PALI | 2668 | 3511007000NRG24290120240098461 | Processed | | 25/03/2024 | UT3511007_290124FTO_117530 | 98461 |