| 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. |
| 3511005WL011963 | UT-11-005-062-002/2703 | 1 | GANESH RAM | 3511005089/IF/2008146239 | पंगरोली- रघुवीर राम/शंकर राम की गौशाला | 2356 | 3511005000NRG24061120230074521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3511005_071123APB_FTO_88315 | 74521 |
| 3511005WL0015860 | UT-11-005-062-002/2703 | 1 | GANESH RAM | 3511005089/IF/2008146239 | पंगरोली- रघुवीर राम/शंकर राम की गौशाला | 2356 | 3511005000NRG24270120240098165 | Processed | | 10/04/2024 | UT3511005_080224FTO_120670 | 98165 |