| 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. |
| 3511003WL013473 | UT-11-003-030-001/1184 | 1 | SALEEM AHAMAD | 3511003030/FP/2008064504 | SURKSHA DEEWAR NIRAMN AANTRIK THALPADAV | 2679 | 3511003000NRG24181220230084072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3511003_181223APB_FTO_103678 | 84072 |
| 3511003WL0016315 | UT-11-003-030-001/1184 | 1 | SALEEM AHAMAD | 3511003030/FP/2008064504 | SURKSHA DEEWAR NIRAMN AANTRIK THALPADAV | 2679 | 3511003000NRG24050220240100383 | Processed | | 25/03/2024 | UT3511003_050224FTO_119880 | 100383 |