| 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. |
| 3511007WL010009 | UT-11-007-048-001/4843 | 3 | RAJENDRA SINGH | 3511007048/WC/2008104058 | KANDYAPATAL ME KHAAL KHANTI NIRMAN PALI | 2204 | 3511007000NRG24250920230064205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | UT3511007_250923APB_FTO_73094 | 64205 |
| 3511007WL0010569 | UT-11-007-048-001/4843 | 3 | RAJENDRA SINGH | 3511007048/WC/2008104058 | KANDYAPATAL ME KHAAL KHANTI NIRMAN PALI | 2204 | 3511007000NRG24091020230067583 | Processed | | 03/11/2023 | UT3511007_091023FTO_78641 | 67583 |