| 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. |
| 3511005WL012383 | UT-11-005-050-002/7765 | 1 | NARENDRA SINGH | 3511005050/LD/2008183522 | पाली-चोरा में सामु0भूमि विकास कार्य | 2422 | 3511005000NRG24161120230077104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3511005_161123APB_FTO_90740 | 77104 |
| 3511005WL0015905 | UT-11-005-050-002/7765 | 1 | NARENDRA SINGH | 3511005050/LD/2008183522 | पाली-चोरा में सामु0भूमि विकास कार्य | 2422 | 3511005000NRG24290120240098419 | Processed | | 25/03/2024 | UT3511005_290124FTO_117563 | 98419 |