| 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. |
| 3511003WL015102 | UT-11-003-004-001/8864 | 1 | गोविन्द सिंह | 3511003004/FP/2008064455 | SURKSHA DEEWAR TRILOK SINGH / KUNWAR SINGH KE GAHR KE PICHHE UDIYARA ( SHG) | 2844 | 3511003000NRG23121220220108356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | UT3511003_121222APB_FTO_121647 | 108356 |
| 3511003WL0016281 | UT-11-003-004-001/8864 | 1 | गोविन्द सिंह | 3511003004/FP/2008064455 | SURKSHA DEEWAR TRILOK SINGH / KUNWAR SINGH KE GAHR KE PICHHE UDIYARA ( SHG) | 2844 | 3511003000NRG23050120230117534 | Rejected | No Such Account | 11/01/2023 | UT3511003_050123FTO_131430 | 117534 |
| 3511003WL0018444 | UT-11-003-004-001/8864 | 1 | गोविन्द सिंह | 3511003004/FP/2008064455 | SURKSHA DEEWAR TRILOK SINGH / KUNWAR SINGH KE GAHR KE PICHHE UDIYARA ( SHG) | 2844 | 3511003000NRG23180220230133755 | Rejected | No Such Account | 27/02/2023 | UT3511003_180223FTO_150474 | 133755 |
| 3511003WL0020526 | UT-11-003-004-001/8864 | 1 | गोविन्द सिंह | 3511003004/FP/2008064455 | SURKSHA DEEWAR TRILOK SINGH / KUNWAR SINGH KE GAHR KE PICHHE UDIYARA ( SHG) | 2844 | 3511003000NRG23040520230149340 | Rejected | No Such Account | 15/05/2023 | UT3511003_040523FTO_14666 | 149340 |
| 3511003WL0020573 | UT-11-003-004-001/8864 | 1 | गोविन्द सिंह | 3511003004/FP/2008064455 | SURKSHA DEEWAR TRILOK SINGH / KUNWAR SINGH KE GAHR KE PICHHE UDIYARA ( SHG) | 2844 | 3511003000NRG23050620230149408 | Rejected | No Such Account | 12/06/2023 | UT3511003_050623FTO_28265 | 149408 |
| 3511003WL0020590 | UT-11-003-004-001/8864 | 1 | गोविन्द सिंह | 3511003004/FP/2008064455 | SURKSHA DEEWAR TRILOK SINGH / KUNWAR SINGH KE GAHR KE PICHHE UDIYARA ( SHG) | 2844 | 3511003000NRG23250720230149433 | Processed | | 16/08/2023 | UT3511003_250723FTO_45771 | 149433 |