| 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. |
| 3511002WL022165 | UT-11-002-012-001/6724 | 4 | दीपिका | 3511002012/LD/2008193080 | धनी राम पुत्र कल्याण राम के खेत की सुरक्षा दिवार/पोस्ता निर्माण | 4283 | 3511002000NRG24310320240131186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511002_310324APB_FTO_141589 | 131186 |
| 3511002WL0022326 | UT-11-002-012-001/6724 | 4 | दीपिका | 3511002012/LD/2008193080 | धनी राम पुत्र कल्याण राम के खेत की सुरक्षा दिवार/पोस्ता निर्माण | 4283 | 3511002000NRG24230420240131657 | Rejected | Account closed | 02/05/2024 | UT3511002_230424FTO_3931 | 131657 |
| 3511002WL0022423 | UT-11-002-012-001/6724 | 4 | दीपिका | 3511002012/LD/2008193080 | धनी राम पुत्र कल्याण राम के खेत की सुरक्षा दिवार/पोस्ता निर्माण | 4283 | 3511002000NRG24060520240131820 | Processed | | 09/05/2024 | UT3511002_060524FTO_6993 | 131820 |