| 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. |
| 3511005WL018882 | UT-11-005-013-002/11661 | 2 | चन्द्र सिंह | 3511005087/LD/2008166268 | चमढुगरी- सल्ला में भूमि विकास कार्य | 3625 | 3511005000NRG24040320240113106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3511005_040324APB_FTO_130031 | 113106 |
| 3511005WL0022301 | UT-11-005-013-002/11661 | 2 | चन्द्र सिंह | 3511005087/LD/2008166268 | चमढुगरी- सल्ला में भूमि विकास कार्य | 3625 | 3511005000NRG24220420240131619 | Processed | | 29/04/2024 | UT3511005_220424FTO_3633 | 131619 |