| 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. |
| 3511002WL018607 | UT-11-002-043-001/13171 | 2 | गोविन्द सिंह | 3511002043/LD/2008125219 | तान्थर बसंती देवी के खेतो में पोस्ता निर्माण | 3349 | 3511002000NRG24290220240111489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3511002_290224APB_FTO_127558 | 111489 |
| 3511002WL0022256 | UT-11-002-043-001/13171 | 2 | गोविन्द सिंह | 3511002043/LD/2008125219 | तान्थर बसंती देवी के खेतो में पोस्ता निर्माण | 3349 | 3511002000NRG24200420240131561 | Processed | | 29/04/2024 | UT3511002_200424FTO_3262 | 131561 |