| 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. |
| 3511005WL016241 | UT-11-005-081-001/2895 | 4 | PANKAJ SINGH | 3511005081/DP/2008130074 | सुरौण- सुरौणं में माल्टा संतरा पौध रोपण | 3198 | 3511005000NRG24050220240099998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3511005_050224APB_FTO_119916 | 99998 |
| 3511005WL0022400 | UT-11-005-081-001/2895 | 4 | PANKAJ SINGH | 3511005081/DP/2008130074 | सुरौण- सुरौणं में माल्टा संतरा पौध रोपण | 3198 | 3511005000NRG24260420240131778 | Processed | | 03/05/2024 | UT3511005_260424FTO_4744 | 131778 |