| 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. |
| 3511001WL003847 | UT-11-001-054-001/6646 | 2 | पार्वती देवी | 3511001054/WC/2008127412 | अमृतसरोवर तालाब निर्माण टिमटिया बोरागाँव | 923 | 3511001000NRG24190620230026964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UT3511001_190623APB_FTO_33166 | 26964 |
| 3511001WL0004767 | UT-11-001-054-001/6646 | 2 | पार्वती देवी | 3511001054/WC/2008127412 | अमृतसरोवर तालाब निर्माण टिमटिया बोरागाँव | 923 | 3511001000NRG24300620230032850 | Processed | | 11/07/2023 | UT3511001_300623FTO_37749 | 32850 |