| 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. |
| 3511002WL000890 | UT-11-002-035-001/8339 | 2 | भागीरथी देवी | 3511002035/WC/2008117173 | गैरागाँव गोदरी दडीया के नीचे अमृत सरोवर झील निर्माण | 294 | 3511002000NRG24050520230006921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UT3511002_050523APB_FTO_14945 | 6921 |
| 3511002WL0001663 | UT-11-002-035-001/8339 | 2 | भागीरथी देवी | 3511002035/WC/2008117173 | गैरागाँव गोदरी दडीया के नीचे अमृत सरोवर झील निर्माण | 294 | 3511002000NRG24180520230012583 | Processed | | 24/05/2023 | UT3511002_180523FTO_21380 | 12583 |