| 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. |
| 3511002WL018165 | UT-11-002-043-001/12572 | 2 | काली देवी | 3511002043/LD/2008142458 | खौरी गोपाल सिंह के खेतो में सुरक्षा दीवार | 3288 | 3511002000NRG24260220240109169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3511002_260224APB_FTO_126421 | 109169 |
| 3511002WL0022256 | UT-11-002-043-001/12572 | 2 | काली देवी | 3511002043/LD/2008142458 | खौरी गोपाल सिंह के खेतो में सुरक्षा दीवार | 3288 | 3511002000NRG24200420240131560 | Rejected | No Such Account | 02/05/2024 | UT3511002_200424FTO_3262 | 131560 |
| 3511002WL0022440 | UT-11-002-043-001/12572 | 2 | काली देवी | 3511002043/LD/2008142458 | खौरी गोपाल सिंह के खेतो में सुरक्षा दीवार | 3288 | 3511002000NRG24080520240131856 | Processed | | 11/05/2024 | UT3511002_080524FTO_7537 | 131856 |