| 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. |
| 3511002WL020199 | UT-11-002-004-001/10910 | 1 | गणेश दत्त | 3511002004/IF/2008158694 | गौशाला निर्माण गोविंदी देवी पत्नी नारायण दत्त | 5922 | 3511002000NRG23300320230146691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | UT3511002_300323APB_FTO_171353 | 146691 |
| 3511002WL0020503 | UT-11-002-004-001/10910 | 1 | गणेश दत्त | 3511002004/IF/2008158694 | गौशाला निर्माण गोविंदी देवी पत्नी नारायण दत्त | 5922 | 3511002000NRG23210420230149272 | Processed | | 11/05/2023 | UT3511002_210423FTO_7122 | 149272 |