| 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. |
| 3511005WL018261 | UT-11-005-066-001/8287 | 2 | SAJANA DEVI | 3511005066/LD/2008106147 | malancharma- purmada mai sam. bhumi vikash | 3527 | 3511005000NRG24270220240109761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3511005_270224APB_FTO_126515 | 109761 |
| 3511005WL0022300 | UT-11-005-066-001/8287 | 2 | SAJANA DEVI | 3511005066/LD/2008106147 | malancharma- purmada mai sam. bhumi vikash | 3527 | 3511005000NRG24220420240131617 | Processed | | 29/04/2024 | UT3511005_220424FTO_3633 | 131617 |