| 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. |
| 3511003WL015930 | UT-11-003-009-003/524 | 2 | कल्याण सिंह | 3511003009/FR/2008054167 | FISH POND GOVIND SINGH /DIWAN SINGH KARALAMAHAR | 3343 | 3511003000NRG24290120240098519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3511003_290124APB_FTO_117751 | 98519 |
| 3511003WL0022134 | UT-11-003-009-003/524 | 2 | कल्याण सिंह | 3511003009/FR/2008054167 | FISH POND GOVIND SINGH /DIWAN SINGH KARALAMAHAR | 3343 | 3511003000NRG24310320240130994 | Processed | | 19/04/2024 | UT3511003_310324FTO_141419 | 130994 |