| 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. |
| 3511002WL021070 | UT-11-002-053-001/4716 | 4 | प्रमोद सिह | 3511002053/IF/2008168852 | गौशाला निर्माण चन्द्र देवी पत्नी प्रमोद सिंह | 4175 | 3511002000NRG24270320240124852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511002_270324APB_FTO_139863 | 124852 |
| 3511002WL0022331 | UT-11-002-053-001/4716 | 4 | प्रमोद सिह | 3511002053/IF/2008168852 | गौशाला निर्माण चन्द्र देवी पत्नी प्रमोद सिंह | 4175 | 3511002000NRG24230420240131672 | Processed | | 30/04/2024 | UT3511002_230424FTO_3931 | 131672 |