| 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. |
| 3511001WL009443 | UT-11-001-085-001/7151 | 1 | बाला सिंह | 3511001085/LD/2008148078 | हेलीपैड निर्माण होकरा गांव में होकरा | 1945 | 3511001000NRG24130920230060956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | UT3511001_130923APB_FTO_68662 | 60956 |
| 3511001WL0010040 | UT-11-001-085-001/7151 | 1 | बाला सिंह | 3511001085/LD/2008148078 | हेलीपैड निर्माण होकरा गांव में होकरा | 1945 | 3511001000NRG24260920230064268 | Processed | | 03/10/2023 | UT3511001_260923FTO_73298 | 64268 |