| 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. |
| 3511005WL013592 | UT-11-005-019-001/8276-A | 1 | मनोहर सिंह | 3511005019/DP/2008129744 | सितोली में वनीकरण कार्य | 2641 | 3511005000NRG24201220230084999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3511005_201223APB_FTO_104681 | 84999 |
| 3511005WL0016493 | UT-11-005-019-001/8276-A | 1 | मनोहर सिंह | 3511005019/DP/2008129744 | सितोली में वनीकरण कार्य | 2641 | 3511005000NRG24080220240101061 | Processed | | 10/04/2024 | UT3511005_080224FTO_120913 | 101061 |