| 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. |
| 3511002WL013826 | UT-11-002-019-001/575 | 1 | महेन्द्र सिंह | 3511002019/IF/2008115150 | गौशाला निर्माण मनोज सिंह पुत्र कुमेर सिंह | 2325 | 3511002000NRG24261220230086376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3511002_261223APB_FTO_106519 | 86376 |
| 3511002WL0016329 | UT-11-002-019-001/575 | 1 | महेन्द्र सिंह | 3511002019/IF/2008115150 | गौशाला निर्माण मनोज सिंह पुत्र कुमेर सिंह | 2325 | 3511002000NRG24050220240100435 | Processed | | 25/03/2024 | UT3511002_050224FTO_120002 | 100435 |