| 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. |
| 3511007WL012874 | UT-11-007-074-001/3185 | 1 | भागीरथी देवी | 3511007074/RC/2008096833 | SUWAKOTE MAIN VIKRAM BURATHOKI KE GHAR SE MANOHAR SINGH KE GHAR TAK TILES MARG NIRMAN | 2989 | 3511007000NRG24021220230080280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3511007_021223APB_FTO_95890 | 80280 |
| 3511007WL0016405 | UT-11-007-074-001/3185 | 1 | भागीरथी देवी | 3511007074/RC/2008096833 | SUWAKOTE MAIN VIKRAM BURATHOKI KE GHAR SE MANOHAR SINGH KE GHAR TAK TILES MARG NIRMAN | 2989 | 3511007000NRG24060220240100690 | Processed | | 25/03/2024 | UT3511007_060224FTO_120166 | 100690 |