| 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. |
| 3511004WL000692 | UT-11-004-028-001/7544 | 1 | मोहन सिंह | 3511004028/IF/2008101869 | MATSHIYA PALAN MOHAN SINGH S/O MADAN SINGH | 193 | 3511004000NRG24020520230005079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UT3511004_020523APB_FTO_12562 | 5079 |
| 3511004WL0002465 | UT-11-004-028-001/7544 | 1 | मोहन सिंह | 3511004028/IF/2008101869 | MATSHIYA PALAN MOHAN SINGH S/O MADAN SINGH | 193 | 3511004000NRG24300520230017786 | Processed | | 01/06/2023 | UT3511004_300523FTO_25839 | 17786 |