| 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. |
| 3511001WL004768 | UT-11-001-062-001/5562 | 5 | Hariom singh | 3511001062/LD/2008148083 | हेलपैड निर्माण मलौन | 1188 | 3511001000NRG24300620230032907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | UT3511001_300623APB_FTO_37745 | 32907 |
| 3511001WL0005436 | UT-11-001-062-001/5562 | 5 | Hariom singh | 3511001062/LD/2008148083 | हेलपैड निर्माण मलौन | 1188 | 3511001000NRG24130720230037375 | Processed | | 18/08/2023 | UT3511001_130723FTO_42309 | 37375 |