| 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. |
| 3511007WL017855 | UT-11-007-043-001/3027 | 2 | NANDA DEVI | 3511007043/FP/2008166613 | JAL NIKAS NAALI KHANKAR SE GAARH TAK NAINI | 3788 | 3511007000NRG24240220240107697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3511007_240224APB_FTO_126017 | 107697 |
| 3511007WL0022268 | UT-11-007-043-001/3027 | 2 | NANDA DEVI | 3511007043/FP/2008166613 | JAL NIKAS NAALI KHANKAR SE GAARH TAK NAINI | 3788 | 3511007000NRG24200420240131576 | Processed | | 30/04/2024 | UT3511007_240424FTO_3995 | 131576 |