| 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. |
| 3511005WL010815 | UT-11-005-062-002/2703 | 1 | GANESH RAM | 3511005089/IF/2008146241 | पंगरोली- महेश राम /दिलीप राम का मत्स्य तालाब | 2166 | 3511005000NRG24131020230068795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3511005_131023APB_FTO_80292 | 68795 |
| 3511005WL0012156 | UT-11-005-062-002/2703 | 1 | GANESH RAM | 3511005089/IF/2008146241 | पंगरोली- महेश राम /दिलीप राम का मत्स्य तालाब | 2166 | 3511005000NRG24091120230075485 | Processed | | 19/01/2024 | UT3511005_091123FTO_89398 | 75485 |