| 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. |
| 3511006WL003723 | UT-11-006-016-001/20874 | 2 | Nirmal Kumar | 3511006016/RC/2008086070 | टूनी बोट से ताल खेत तक खंडजा निर्माण खुलेत | 666 | 3511006000NRG24160620230025949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UT3511006_160623APB_FTO_32405 | 25949 |
| 3511006WL0004913 | UT-11-006-016-001/20874 | 2 | Nirmal Kumar | 3511006016/RC/2008086070 | टूनी बोट से ताल खेत तक खंडजा निर्माण खुलेत | 666 | 3511006000NRG24030720230033922 | Processed | | 11/07/2023 | UT3511006_030723FTO_38499 | 33922 |