| 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. |
| 3511002WL021278 | UT-11-002-053-001/4694 | 3 | पदम सिंह | 3511002053/LD/2008148182 | स्यांकुरी में हेलीपैड निर्माण | 4256 | 3511002000NRG24280320240125963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511002_280324APB_FTO_140228 | 125963 |
| 3511002WL0022321 | UT-11-002-053-001/4694 | 3 | पदम सिंह | 3511002053/LD/2008148182 | स्यांकुरी में हेलीपैड निर्माण | 4256 | 3511002000NRG24230420240131649 | Processed | | 30/04/2024 | UT3511002_230424FTO_3931 | 131649 |