| 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. |
| 3511006WL020275 | UT-11-006-114-001/13377 | 3 | Sunil singh | 3511006114/IF/2008189644 | भूपाल सिंह / मोहन सिंह गोशाला निर्माण सून्यूडा | 6866 | 3511006000NRG24180320240120766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511006_180324APB_FTO_136695 | 120766 |
| 3511006WL0022351 | UT-11-006-114-001/13377 | 3 | Sunil singh | 3511006114/IF/2008189644 | भूपाल सिंह / मोहन सिंह गोशाला निर्माण सून्यूडा | 6866 | 3511006000NRG24230420240131700 | Processed | | 10/05/2024 | UT3511006_230424FTO_3831 | 131700 |