| 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. |
| 3511002WL016636 | UT-11-002-035-001/7911 | 6 | Rajendar Singh | 3511002035/IF/2008183268 | गौशाला निर्माण गुइया मानमती देवी पत्नी राम सिंह | 3007 | 3511002000NRG24090220240101892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3511002_100224APB_FTO_121610 | 101892 |
| 3511002WL0021549 | UT-11-002-035-001/7911 | 6 | Rajendar Singh | 3511002035/IF/2008183268 | गौशाला निर्माण गुइया मानमती देवी पत्नी राम सिंह | 3007 | 3511002000NRG24290320240127597 | Processed | | 19/04/2024 | UT3511002_290324FTO_140519 | 127597 |