| 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. |
| 3511007WL014261 | UT-11-007-046-001/2705 | 6 | Kamla Devi | 3511007046/IF/2008146376 | PREM RAM KA FISH POND PABHAIN | 3251 | 3511007000NRG24010120240089333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3511007_010124APB_FTO_108648 | 89333 |
| 3511007WL0016401 | UT-11-007-046-001/2705 | 6 | Kamla Devi | 3511007046/IF/2008146376 | PREM RAM KA FISH POND PABHAIN | 3251 | 3511007000NRG24060220240100685 | Processed | | 25/03/2024 | UT3511007_060224FTO_120166 | 100685 |