| 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. |
| 3511003WL017380 | UT-11-003-065-001/3295-A | 4 | PURAN SINGH | 3511003065/IF/2008168270 | CATTLE SHED HEMA DEVI/PURAN SINGH MANGARH | 3731 | 3511003000NRG24170220240105321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3511003_170224APB_FTO_123689 | 105321 |
| 3511003WL0022289 | UT-11-003-065-001/3295-A | 4 | PURAN SINGH | 3511003065/IF/2008168270 | CATTLE SHED HEMA DEVI/PURAN SINGH MANGARH | 3731 | 3511003000NRG24200420240131603 | Processed | | 29/04/2024 | UT3511003_200424FTO_3294 | 131603 |