| 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. |
| 3511007WL010369 | UT-11-007-059-001/6012 | 3 | Vinod Ram | 3511007059/IF/2008147145 | HOSHIYAR RAM KA GAUSHALA BHURMUNI (SECC) | 2375 | 3511007000NRG24031020230066343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | UT3511007_031023APB_FTO_76233 | 66343 |
| 3511007WL0011993 | UT-11-007-059-001/6012 | 3 | Vinod Ram | 3511007059/IF/2008147145 | HOSHIYAR RAM KA GAUSHALA BHURMUNI (SECC) | 2375 | 3511007000NRG24061120230074687 | Rejected | Account closed | 20/01/2024 | UT3511007_061123FTO_88027 | 74687 |
| 3511007WL0015862 | UT-11-007-059-001/6012 | 3 | Vinod Ram | 3511007059/IF/2008147145 | HOSHIYAR RAM KA GAUSHALA BHURMUNI (SECC) | 2375 | 3511007000NRG24270120240098174 | Processed | | 25/03/2024 | UT3511007_270124FTO_116887 | 98174 |