| 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. |
| 3511001WL001067 | UT-11-001-081-001/5452 | 2 | सरूली देवी | 3511001081/IF/2008160338 | गोशाला निर्माण रेखा देवी W/O तिजेन्द्र सिंह सेलमाली | 365 | 3511001000NRG24090520230008480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UT3511001_090523APB_FTO_16629 | 8480 |
| 3511001WL0001585 | UT-11-001-081-001/5452 | 2 | सरूली देवी | 3511001081/IF/2008160338 | गोशाला निर्माण रेखा देवी W/O तिजेन्द्र सिंह सेलमाली | 365 | 3511001000NRG24170520230012199 | Processed | | 24/05/2023 | UT3511001_170523FTO_20450 | 12199 |