| 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. |
| 3511005WL000888 | UT-11-005-081-001/2875 | 3 | KAMAL KUMAR | 3511005081/RC/2008088918 | सुरौण- तोक डाणू में बारात घर से तलीन खोला तक सम्पर्क मार्ग निर्माण | 212 | 3511005000NRG24050520230006741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UT3511005_050523APB_FTO_14925 | 6741 |
| 3511005WL0001697 | UT-11-005-081-001/2875 | 3 | KAMAL KUMAR | 3511005081/RC/2008088918 | सुरौण- तोक डाणू में बारात घर से तलीन खोला तक सम्पर्क मार्ग निर्माण | 212 | 3511005000NRG24180520230012727 | Processed | | 24/05/2023 | UT3511005_180523FTO_21258 | 12727 |