| 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. |
| 3511004WL014453 | UT-11-004-017-001/20564 | 2 | GANGA DEVI | 3511004017/LD/2008190724 | SURSHIYA DEEWAR DEEPAK KUMAR S/O RAJENDRA PARSAD | 3339 | 3511004000NRG24040120240090558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3511004_040124APB_FTO_109644 | 90558 |
| 3511004WL0016419 | UT-11-004-017-001/20564 | 2 | GANGA DEVI | 3511004017/LD/2008190724 | SURSHIYA DEEWAR DEEPAK KUMAR S/O RAJENDRA PARSAD | 3339 | 3511004000NRG24060220240100750 | Processed | | 25/03/2024 | UT3511004_060224FTO_120250 | 100750 |