| 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. |
| 3511004WL012912 | UT-11-004-056-001/1835 | 1 | भूपेन्द्र सिंह | 3511004056/DP/2008132096 | VANIKARAN WORK DEVI PATAL KE UPER | 2889 | 3511004000NRG24021220230080538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3511004_021223APB_FTO_96189 | 80538 |
| 3511004WL0016745 | UT-11-004-056-001/1835 | 1 | भूपेन्द्र सिंह | 3511004056/DP/2008132096 | VANIKARAN WORK DEVI PATAL KE UPER | 2889 | 3511004000NRG24110220240102415 | Processed | | 10/04/2024 | UT3511004_110224FTO_121634 | 102415 |