| 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. |
| 3511003WL016416 | UT-11-003-024-001/13355 | 1 | सुरेश राम | 3511003024/LD/2008158911 | Bhumi sudhar/suraksha deewar antrik ghate chouknana | 3017 | 3511003000NRG23070120230118517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | UT3511003_210123APB_FTO_141092 | 118517 |
| 3511003WL0017543 | UT-11-003-024-001/13355 | 1 | सुरेश राम | 3511003024/LD/2008158911 | Bhumi sudhar/suraksha deewar antrik ghate chouknana | 3017 | 3511003000NRG23300120230128324 | Processed | | 08/02/2023 | UT3511003_010223FTO_145684 | 128324 |