| 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. |
| 3511006WL009256 | UT-11-006-011-001/82297 | 1 | haruli devi | 3511006011/LD/2008159343 | मल्ली कुनारू में चैकवाल निर्माण कुंतोला | 3088 | 3511006000NRG24110920230059974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | UT3511006_110923APB_FTO_67786 | 59974 |
| 3511006WL0009673 | UT-11-006-011-001/82297 | 1 | haruli devi | 3511006011/LD/2008159343 | मल्ली कुनारू में चैकवाल निर्माण कुंतोला | 3088 | 3511006000NRG24190920230062469 | Processed | | 23/09/2023 | UT3511006_190923FTO_70722 | 62469 |