| 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. |
| 3511001WL001746 | UT-11-001-039-004/2410 | 2 | हंसा देवी | 3511001032/LD/2008169113 | उत्तम सिह के खेतो में सुरक्षा दीवार धापा | 508 | 3511001000NRG24190520230012950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | UT3511001_190523APB_FTO_21580 | 12950 |
| 3511001WL0002309 | UT-11-001-039-004/2410 | 2 | हंसा देवी | 3511001032/LD/2008169113 | उत्तम सिह के खेतो में सुरक्षा दीवार धापा | 508 | 3511001000NRG24270520230017066 | Processed | | 01/06/2023 | UT3511001_270523FTO_24838 | 17066 |