| 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. |
| 3511002WL020590 | UT-11-002-026-002/3027 | 2 | कलावती देवी | 3511002056/IF/2008168359 | गौशाला निर्माण मान सिंह पुत्र पन्नू सिंह | 3976 | 3511002000NRG24200320240122458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511002_200324APB_FTO_137749 | 122458 |
| 3511002WL0022332 | UT-11-002-026-002/3027 | 2 | कलावती देवी | 3511002056/IF/2008168359 | गौशाला निर्माण मान सिंह पुत्र पन्नू सिंह | 3976 | 3511002000NRG24230420240131673 | Processed | | 30/04/2024 | UT3511002_230424FTO_3933 | 131673 |