| 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. |
| 3511005WL013923 | UT-11-005-019-001/8320-A | 2 | JYOTI POKHRIYA | 3511005019/WC/2008120542 | ख्वांकोट- कमलेश सिंह /गोविन्द सिंह का मत्स्य तालाब | 2773 | 3511005000NRG24281220230086994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3511005_281223APB_FTO_107231 | 86994 |
| 3511005WL0016493 | UT-11-005-019-001/8320-A | 2 | JYOTI POKHRIYA | 3511005019/WC/2008120542 | ख्वांकोट- कमलेश सिंह /गोविन्द सिंह का मत्स्य तालाब | 2773 | 3511005000NRG24080220240101062 | Processed | | 10/04/2024 | UT3511005_080224FTO_120913 | 101062 |