| 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. |
| 3511005WL021743 | UT-11-005-033-001/8186 | 2 | DEVENDER SINGH | 3511005033/FP/2008072970 | डंूगरी- जोग्यूडा में जल निकास नाली निर्माण | 4145 | 3511005000NRG24300320240128536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511005_300324APB_FTO_140817 | 128536 |
| 3511005WL0022357 | UT-11-005-033-001/8186 | 2 | DEVENDER SINGH | 3511005033/FP/2008072970 | डंूगरी- जोग्यूडा में जल निकास नाली निर्माण | 4145 | 3511005000NRG24240420240131712 | Processed | | 30/04/2024 | UT3511005_240424FTO_4027 | 131712 |