| 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. |
| 3511005WL013444 | UT-11-005-035-004/7567 | 1 | मान सिंह | 3511005035/WC/2008117670 | डूण्डू- सुन्दर सिंह अन्ना/लक्ष्मण सिंह का मत्स्य तालाब | 2606 | 3511005000NRG24181220230083783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3511005_181223APB_FTO_103670 | 83783 |
| 3511005WL0016494 | UT-11-005-035-004/7567 | 1 | मान सिंह | 3511005035/WC/2008117670 | डूण्डू- सुन्दर सिंह अन्ना/लक्ष्मण सिंह का मत्स्य तालाब | 2606 | 3511005000NRG24080220240101063 | Processed | | 10/04/2024 | UT3511005_080224FTO_120913 | 101063 |