| 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. |
| 3511001WL015444 | UT-11-001-085-001/7211 | 6 | प्रताप सिंह | 3511001085/FP/2008072526 | Burathpoli Roli Chekwal Nirman Hokra | 2818 | 3511001000NRG24230120240095895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3511001_230124APB_FTO_115100 | 95895 |
| 3511001WL0021486 | UT-11-001-085-001/7211 | 6 | प्रताप सिंह | 3511001085/FP/2008072526 | Burathpoli Roli Chekwal Nirman Hokra | 2818 | 3511001000NRG24290320240127261 | Processed | | 19/04/2024 | UT3511001_290324FTO_140388 | 127261 |