| 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. |
| 3511003WL008934 | UT-11-003-043-002/10266 | 2 | Bhagwan singh | 3511003043/FP/2008057110 | SURKSHA DEEWAR UCHHAP /BISHAN SINGH PONSA | 1845 | 3511003000NRG24020920230058052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | UT3511003_020923APB_FTO_65184 | 58052 |
| 3511003WL0009371 | UT-11-003-043-002/10266 | 2 | Bhagwan singh | 3511003043/FP/2008057110 | SURKSHA DEEWAR UCHHAP /BISHAN SINGH PONSA | 1845 | 3511003000NRG24120920230060526 | Processed | | 21/09/2023 | UT3511003_120923FTO_68243 | 60526 |