| 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. |
| 3511003WL008354 | UT-11-003-044-001/12603-A | 1 | महेन्द्र सिंह | 3511003044/LD/2008148943 | SURAKSHA DEEWAR AANTARIK | 1762 | 3511003000NRG24230820230054553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UT3511003_230823APB_FTO_58423 | 54553 |
| 3511003WL0008943 | UT-11-003-044-001/12603-A | 1 | महेन्द्र सिंह | 3511003044/LD/2008148943 | SURAKSHA DEEWAR AANTARIK | 1762 | 3511003000NRG24020920230058125 | Processed | | 07/09/2023 | UT3511003_020923FTO_65185 | 58125 |