| 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. |
| 3511006WL001444 | UT-11-006-072-001/10758 | 1 | मथुरा देवी | 3511006072/IF/2008151885 | होशियार राम/ दीवानी राम आजीविका पैकेज फुटसील | 286 | 3511006000NRG24150520230011165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | UT3511006_150523APB_FTO_19446 | 11165 |
| 3511006WL0002368 | UT-11-006-072-001/10758 | 1 | मथुरा देवी | 3511006072/IF/2008151885 | होशियार राम/ दीवानी राम आजीविका पैकेज फुटसील | 286 | 3511006000NRG24290520230017356 | Processed | | 01/06/2023 | UT3511006_290523FTO_25190 | 17356 |