| 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. |
| 3511001WL009977 | UT-11-001-019-004/1711 | 4 | Arjun singh | 3511001087/WC/2008127909 | धारा निर्माण सिरमौला रुईसपाटा | 2137 | 3511001000NRG24250920230064035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | UT3511001_250923APB_FTO_72677 | 64035 |
| 3511001WL0010596 | UT-11-001-019-004/1711 | 4 | Arjun singh | 3511001087/WC/2008127909 | धारा निर्माण सिरमौला रुईसपाटा | 2137 | 3511001000NRG24091020230067688 | Processed | | 03/11/2023 | UT3511001_091023FTO_78469 | 67688 |