| 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. |
| 3511001WL020973 | UT-11-001-029-002/9346 | 1 | त्रिलोक सिंह | 3511001029/IF/2008157690 | गौशाला निर्माण त्रिलोक सिंह पुत्र भवान सिंह दारमा | 3078 | 3511001000NRG24270320240124431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511001_270324APB_FTO_139491 | 124431 |
| 3511001WL0022406 | UT-11-001-029-002/9346 | 1 | त्रिलोक सिंह | 3511001029/IF/2008157690 | गौशाला निर्माण त्रिलोक सिंह पुत्र भवान सिंह दारमा | 3078 | 3511001000NRG24260420240131786 | Processed | | 03/05/2024 | UT3511001_260424FTO_4719 | 131786 |