| 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. |
| 3511003WL012412 | UT-11-003-032-001/7148 | 1 | मुन्नी देवी | 3511003032/DP/2008123473 | UDHYANIKARAN / VANIKARAN KARYA DASAULI | 2238 | 3511003000NRG24161120230077318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3511003_161123APB_FTO_91029 | 77318 |
| 3511003WL0015785 | UT-11-003-032-001/7148 | 1 | मुन्नी देवी | 3511003032/DP/2008123473 | UDHYANIKARAN / VANIKARAN KARYA DASAULI | 2238 | 3511003000NRG24270120240097787 | Processed | | 25/03/2024 | UT3511003_270124FTO_116552 | 97787 |