| 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. |
| 3511003WL012829 | UT-11-003-086-001/5511 | 1 | VIKRAM SINGH | 3511003086/IF/2008135564 | GAUSALA NIRAMAN ANAND SINGH / DIGAR SINGH HADIYATNAGAHR | 2500 | 3511003000NRG24291120230080005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3511003_291123APB_FTO_95098 | 80005 |
| 3511003WL0015790 | UT-11-003-086-001/5511 | 1 | VIKRAM SINGH | 3511003086/IF/2008135564 | GAUSALA NIRAMAN ANAND SINGH / DIGAR SINGH HADIYATNAGAHR | 2500 | 3511003000NRG24270120240097792 | Processed | | 25/03/2024 | UT3511003_270124FTO_116552 | 97792 |