| 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. |
| 3511003WL011603 | UT-11-003-085-001/1986 | 2 | GOVINDI DEVI | 3511003085/LD/2008149169 | SURAKSHA DEEWAR NIRMAN HARISH RAM/RAJAN RAM HATWALGAON(SECC) | 2066 | 3511003000NRG24301020230072612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3511003_301023APB_FTO_85552 | 72612 |
| 3511003WL0015789 | UT-11-003-085-001/1986 | 2 | GOVINDI DEVI | 3511003085/LD/2008149169 | SURAKSHA DEEWAR NIRMAN HARISH RAM/RAJAN RAM HATWALGAON(SECC) | 2066 | 3511003000NRG24270120240097791 | Rejected | Account closed | 27/03/2024 | UT3511003_270124FTO_116552 | 97791 |
| 3511003WL0022225 | UT-11-003-085-001/1986 | 2 | GOVINDI DEVI | 3511003085/LD/2008149169 | SURAKSHA DEEWAR NIRMAN HARISH RAM/RAJAN RAM HATWALGAON(SECC) | 2066 | 3511003000NRG24120420240131510 | Rejected | No Such Account | 02/05/2024 | UT3511003_200424FTO_3294 | 131510 |
| 3511003WL0022437 | UT-11-003-085-001/1986 | 2 | GOVINDI DEVI | 3511003085/LD/2008149169 | SURAKSHA DEEWAR NIRMAN HARISH RAM/RAJAN RAM HATWALGAON(SECC) | 2066 | 3511003000NRG24070520240131850 | Rejected | No Such Account | 13/05/2024 | UT3511003_070524FTO_7310 | 131850 |
| 3511003WL0022458 | UT-11-003-085-001/1986 | 2 | GOVINDI DEVI | 3511003085/LD/2008149169 | SURAKSHA DEEWAR NIRMAN HARISH RAM/RAJAN RAM HATWALGAON(SECC) | 2066 | 3511003000NRG24160520240131908 | Rejected | No Such Account | 20/05/2024 | UT3511003_160524FTO_9408 | 131908 |
| 3511003WL0022462 | UT-11-003-085-001/1986 | 2 | GOVINDI DEVI | 3511003085/LD/2008149169 | SURAKSHA DEEWAR NIRMAN HARISH RAM/RAJAN RAM HATWALGAON(SECC) | 2066 | 3511003000NRG24270520240131918 | Yet to be process | | | UT3511003_270524FTO_12153 | 131918 |