| 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. |
| 3511002WL008737 | UT-11-002-032-001/16409 | 1 | जीत सिंह | 3511002032/IF/2008131765 | गौशाला निर्माण पौड़ी गोविंदी देवी पत्नी सुजान सिंह | 1704 | 3511002000NRG24290820230056905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | UT3511002_290823APB_FTO_63202 | 56905 |
| 3511002WL0009101 | UT-11-002-032-001/16409 | 1 | जीत सिंह | 3511002032/IF/2008131765 | गौशाला निर्माण पौड़ी गोविंदी देवी पत्नी सुजान सिंह | 1704 | 3511002000NRG24050920230058902 | Processed | | 12/09/2023 | UT3511002_050923FTO_66474 | 58902 |