| 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. |
| 3511002WL020933 | UT-11-002-035-001/7911 | 6 | Rajendar Singh | 3511002035/IF/2008183268 | गौशाला निर्माण गुइया मानमती देवी पत्नी राम सिंह | 4193 | 3511002000NRG24260320240124199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511002_260324APB_FTO_139206 | 124199 |
| 3511002WL0022319 | UT-11-002-035-001/7911 | 6 | Rajendar Singh | 3511002035/IF/2008183268 | गौशाला निर्माण गुइया मानमती देवी पत्नी राम सिंह | 4193 | 3511002000NRG24230420240131647 | Processed | | 30/04/2024 | UT3511002_230424FTO_3931 | 131647 |