| 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. |
| 3511003WL014776 | UT-11-003-011-001/5947 | 2 | MUNNI PANT | 3511003011/LD/2008153646 | SURKSHA DEEWAR KALASILA ROAD SE NICHE KALASILA (BDC) | 3109 | 3511003000NRG24100120240092264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | UT3511003_100124APB_FTO_111362 | 92264 |
| 3511003WL0021188 | UT-11-003-011-001/5947 | 2 | MUNNI PANT | 3511003011/LD/2008153646 | SURKSHA DEEWAR KALASILA ROAD SE NICHE KALASILA (BDC) | 3109 | 3511003000NRG24270320240125500 | Processed | | 19/04/2024 | UT3511003_270324FTO_139871 | 125500 |