| 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. |
| 3511005WL015000 | UT-11-005-061-001/5265 | 1 | बहादुर सिंह | 3511005061/DP/2008129813 | बारमों-बारमों में आम लीची पौध रोपण | 2942 | 3511005000NRG24150120240093232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | UT3511005_150124APB_FTO_112337 | 93232 |
| 3511005WL0020816 | UT-11-005-061-001/5265 | 1 | बहादुर सिंह | 3511005061/DP/2008129813 | बारमों-बारमों में आम लीची पौध रोपण | 2942 | 3511005000NRG24230320240123640 | Processed | | 19/04/2024 | UT3511005_230324FTO_138661 | 123640 |