| 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. |
| 3511008WL007590 | UT-11-008-013-001/9684 | 1 | मान सिंह | 3511008013/LD/2008132403 | RAMESH RAM S/O PREM RAM K KHETO MEIN BHUMI SANRAKSHAN KARYA GP GETHIGARA | 1079 | 3511008000NRG24110820230049479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | UT3511008_130823APB_FTO_51170 | 49479 |
| 3511008WL0008567 | UT-11-008-013-001/9684 | 1 | मान सिंह | 3511008013/LD/2008132403 | RAMESH RAM S/O PREM RAM K KHETO MEIN BHUMI SANRAKSHAN KARYA GP GETHIGARA | 1079 | 3511008000NRG24260820230055814 | Processed | | 30/08/2023 | UT3511008_260823FTO_60908 | 55814 |