| 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. |
| 3511004WL013227 | UT-11-004-034-001/1342 | 2 | HARULI DEVI | 3511004034/RC/2008081908 | SAMPARK MARG WORK DHAMI SE SAARHAK TAK | 3059 | 3511004000NRG24111220230082435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3511004_111223APB_FTO_100873 | 82435 |
| 3511004WL0016420 | UT-11-004-034-001/1342 | 2 | HARULI DEVI | 3511004034/RC/2008081908 | SAMPARK MARG WORK DHAMI SE SAARHAK TAK | 3059 | 3511004000NRG24060220240100751 | Processed | | 25/03/2024 | UT3511004_060224FTO_120250 | 100751 |