| 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. |
| 3511002WL016651 | UT-11-002-032-001/16627 | 2 | तारा सिंह | 3511002032/IF/2008169011 | गौशाला निर्माण गटकुना लक्ष्मी देवी पत्नी तारा सिंह | 2793 | 3511002000NRG24100220240101955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3511002_100224APB_FTO_121610 | 101955 |
| 3511002WL0021548 | UT-11-002-032-001/16627 | 2 | तारा सिंह | 3511002032/IF/2008169011 | गौशाला निर्माण गटकुना लक्ष्मी देवी पत्नी तारा सिंह | 2793 | 3511002000NRG24290320240127596 | Processed | | 19/04/2024 | UT3511002_290324FTO_140519 | 127596 |