| 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. |
| 3511003WL004807 | UT-11-003-031-001/9240 | 1 | राधिका देवी | 3511003031/FP/2008066452 | SURKSHA DEEWAR NIRMAN ANTRIK DARMOLI | 1085 | 3511003000NRG24010720230033111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | UT3511003_010723APB_FTO_38037 | 33111 |
| 3511003WL0005983 | UT-11-003-031-001/9240 | 1 | राधिका देवी | 3511003031/FP/2008066452 | SURKSHA DEEWAR NIRMAN ANTRIK DARMOLI | 1085 | 3511003000NRG24200720230040012 | Processed | | 18/08/2023 | UT3511003_200723FTO_44060 | 40012 |