| 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. |
| 3511003WL015644 | UT-11-003-076-001/341 | 1 | नारायण सिंह | 3511003076/IF/2008102378 | CONST. OF CATTLE SHED SARULI DEVI / NARAYAN SINGH LOHATHAL | 3274 | 3511003000NRG24240120240097063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3511003_240124APB_FTO_115754 | 97063 |
| 3511003WL0022208 | UT-11-003-076-001/341 | 1 | नारायण सिंह | 3511003076/IF/2008102378 | CONST. OF CATTLE SHED SARULI DEVI / NARAYAN SINGH LOHATHAL | 3274 | 3511003000NRG24050420240131477 | Rejected | No Such Account | 22/04/2024 | UT3511003_050424FTO_1108 | 131477 |
| 3511003WL0022417 | UT-11-003-076-001/341 | 1 | नारायण सिंह | 3511003076/IF/2008102378 | CONST. OF CATTLE SHED SARULI DEVI / NARAYAN SINGH LOHATHAL | 3274 | 3511003000NRG24290420240131807 | Rejected | No Such Account | 06/05/2024 | UT3511003_290424FTO_5593 | 131807 |
| 3511003WL0022449 | UT-11-003-076-001/341 | 1 | नारायण सिंह | 3511003076/IF/2008102378 | CONST. OF CATTLE SHED SARULI DEVI / NARAYAN SINGH LOHATHAL | 3274 | 3511003000NRG24140520240131881 | Processed | | 18/05/2024 | UT3511003_140524FTO_8817 | 131881 |