| 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. |
| 3511002WL019656 | UT-11-002-012-001/6724 | 4 | दीपिका | 3511002012/LD/2008193080 | धनी राम पुत्र कल्याण राम के खेत की सुरक्षा दिवार/पोस्ता निर्माण | 3631 | 3511002000NRG24120320240117259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511002_120324APB_FTO_134085 | 117259 |
| 3511002WL0022326 | UT-11-002-012-001/6724 | 4 | दीपिका | 3511002012/LD/2008193080 | धनी राम पुत्र कल्याण राम के खेत की सुरक्षा दिवार/पोस्ता निर्माण | 3631 | 3511002000NRG24230420240131658 | Rejected | Account closed | 02/05/2024 | UT3511002_230424FTO_3931 | 131658 |
| 3511002WL0022423 | UT-11-002-012-001/6724 | 4 | दीपिका | 3511002012/LD/2008193080 | धनी राम पुत्र कल्याण राम के खेत की सुरक्षा दिवार/पोस्ता निर्माण | 3631 | 3511002000NRG24060520240131819 | Processed | | 09/05/2024 | UT3511002_060524FTO_6993 | 131819 |