| 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. |
| 3511008WL004014 | UT-11-008-054-001/3420 | 1 | HARISH | 3511008054/LD/2008166178 | PUSHKAR SINGH BHANDARI K KHETO MEIN SURKSHA DEEWAR GP MANKATIYA | 559 | 3511008000NRG24210620230027919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UT3511008_210623APB_FTO_33849 | 27919 |
| 3511008WL0004974 | UT-11-008-054-001/3420 | 1 | HARISH | 3511008054/LD/2008166178 | PUSHKAR SINGH BHANDARI K KHETO MEIN SURKSHA DEEWAR GP MANKATIYA | 559 | 3511008000NRG24040720230034278 | Processed | | 13/07/2023 | UT3511008_040723FTO_38966 | 34278 |