| 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. |
| 3511008WL007871 | UT-11-008-010-001/6327 | 3 | कविता | 3511008010/WC/2008116219 | MATSYA TALAB BHUPENDRA SINGH S/O PUSHKAR SINGH GP KHATERA | 1067 | 3511008000NRG24160820230051509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | UT3511008_160823APB_FTO_51913 | 51509 |
| 3511008WL0008574 | UT-11-008-010-001/6327 | 3 | कविता | 3511008010/WC/2008116219 | MATSYA TALAB BHUPENDRA SINGH S/O PUSHKAR SINGH GP KHATERA | 1067 | 3511008000NRG24260820230055824 | Processed | | 30/08/2023 | UT3511008_260823FTO_60908 | 55824 |