| 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. |
| 3511004WL020656 | UT-11-004-028-001/18156 | 1 | दीपक राम | 3511004028/DP/2008138576 | Con. of Shilaphalkam and Amrit Vatika at RGSK Daulikauli | 4703 | 3511004000NRG24210320240122795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511004_210324APB_FTO_138110 | 122795 |
| 3511004WL0022390 | UT-11-004-028-001/18156 | 1 | दीपक राम | 3511004028/DP/2008138576 | Con. of Shilaphalkam and Amrit Vatika at RGSK Daulikauli | 4703 | 3511004000NRG24250420240131763 | Processed | | 30/04/2024 | UT3511004_250424FTO_4242 | 131763 |