| 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. |
| 3511007WL021790 | UT-11-007-078-001/7413 | 2 | उमेश कुमार | 3511007078/IF/2008194393 | ASHA DEVI KA GAUSHALA NIRMAN HURETI | 4360 | 3511007000NRG24300320240128727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511007_300324APB_FTO_140789 | 128727 |
| 3511007WL0022372 | UT-11-007-078-001/7413 | 2 | उमेश कुमार | 3511007078/IF/2008194393 | ASHA DEVI KA GAUSHALA NIRMAN HURETI | 4360 | 3511007000NRG24240420240131736 | Processed | | 30/04/2024 | UT3511007_240424FTO_3995 | 131736 |