| 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. |
| 3511003WL003781 | UT-11-003-024-001/13355 | 1 | सुरेश राम | 3511003024/IF/2008101762 | GAUSHALA NIRMAN VANDANA DEVI / JAY SHANKAR CHAUKHUNA | 770 | 3511003000NRG23010620220029410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | UT3511003_010622APB_FTO_31686 | 29410 |
| 3511003WL0004544 | UT-11-003-024-001/13355 | 1 | सुरेश राम | 3511003024/IF/2008101762 | GAUSHALA NIRMAN VANDANA DEVI / JAY SHANKAR CHAUKHUNA | 770 | 3511003000NRG23110620220035681 | Processed | | 22/06/2022 | UT3511003_160622FTO_38330 | 35681 |