| 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. |
| 3511005WL012651 | UT-11-005-049-001/5208 | 2 | SONU KATHAYAT | 3511005049/IF/2008172150 | पंतसेरा- कमान सिंह का वर्मी कम्पोस्ट पिट | 2513 | 3511005000NRG24211120230078831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3511005_211123APB_FTO_92909 | 78831 |
| 3511005WL0015684 | UT-11-005-049-001/5208 | 2 | SONU KATHAYAT | 3511005049/IF/2008172150 | पंतसेरा- कमान सिंह का वर्मी कम्पोस्ट पिट | 2513 | 3511005000NRG24250120240097312 | Processed | | 25/03/2024 | UT3511005_250124FTO_116187 | 97312 |