| 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. |
| 3511005WL009407 | UT-11-005-081-001/2957 | 2 | Puspa Devi | 3511005081/FP/2008068948 | सुरौण- धरडा में चैकवाल निर्माण | 1917 | 3511005000NRG24120920230060726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | UT3511005_120923APB_FTO_68528 | 60726 |
| 3511005WL0009987 | UT-11-005-081-001/2957 | 2 | Puspa Devi | 3511005081/FP/2008068948 | सुरौण- धरडा में चैकवाल निर्माण | 1917 | 3511005000NRG24250920230064066 | Processed | | 30/09/2023 | UT3511005_250923FTO_72770 | 64066 |