| 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. |
| 3511001WL013788 | UT-11-001-019-004/1711 | 4 | Arjun singh | 3511001087/RC/2008093298 | खणंजा सी सी डिगरा रौली से ओशा की ओर रुईसपाटा | 2622 | 3511001000NRG24261220230086116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3511001_261223APB_FTO_106301 | 86116 |
| 3511001WL0016391 | UT-11-001-019-004/1711 | 4 | Arjun singh | 3511001087/RC/2008093298 | खणंजा सी सी डिगरा रौली से ओशा की ओर रुईसपाटा | 2622 | 3511001000NRG24060220240100640 | Processed | | 25/03/2024 | UT3511001_060224FTO_120120 | 100640 |