| 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. |
| 3511005WL021796 | UT-11-005-053-001/11609 | 2 | LALIT MOHAN | 3511005053/IF/2008181658 | बसौड- पनी राम/खडक राम की गौशाला निर्माण SECC | 4016 | 3511005000NRG24300320240128765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511005_300324APB_FTO_140817 | 128765 |
| 3511005WL0022394 | UT-11-005-053-001/11609 | 2 | LALIT MOHAN | 3511005053/IF/2008181658 | बसौड- पनी राम/खडक राम की गौशाला निर्माण SECC | 4016 | 3511005000NRG24250420240131769 | Processed | | 30/04/2024 | UT3511005_250424FTO_4409 | 131769 |