| 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. |
| 3511005WL004539 | UT-11-005-053-001/11609 | 2 | LALIT MOHAN | 3511005053/IF/2008162941 | बसौड- आन सिंह/नन्दन सिंह की गौशाला | 982 | 3511005000NRG24280620230031359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | UT3511005_280623APB_FTO_36614 | 31359 |
| 3511005WL0005933 | UT-11-005-053-001/11609 | 2 | LALIT MOHAN | 3511005053/IF/2008162941 | बसौड- आन सिंह/नन्दन सिंह की गौशाला | 982 | 3511005000NRG24190720230039777 | Processed | | 18/08/2023 | UT3511005_190723FTO_43981 | 39777 |