| 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. |
| 3511003WL014371 | UT-11-003-034-001/3168 | 1 | शेर राम | 3511003034/LD/2008155193 | SURAKSHA DEEWAR SHER RAM KY GHR KY PASS DHURA DAULAWALIYA | 2969 | 3511003000NRG24030120240090105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3511003_030124APB_FTO_109239 | 90105 |
| 3511003WL0016306 | UT-11-003-034-001/3168 | 1 | शेर राम | 3511003034/LD/2008155193 | SURAKSHA DEEWAR SHER RAM KY GHR KY PASS DHURA DAULAWALIYA | 2969 | 3511003000NRG24050220240100335 | Processed | | 25/03/2024 | UT3511003_050224FTO_119880 | 100335 |