| 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. |
| 3511002WL009088 | UT-11-002-021-001/9755 | 4 | गंगोत्री देवी | 3511002021/WC/2008108033 | कलावती देवी पत्नी धरम राम कुला में टैंक निर्माण | 1719 | 3511002000NRG24050920230058877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | UT3511002_050923APB_FTO_66479 | 58877 |
| 3511002WL0009571 | UT-11-002-021-001/9755 | 4 | गंगोत्री देवी | 3511002021/WC/2008108033 | कलावती देवी पत्नी धरम राम कुला में टैंक निर्माण | 1719 | 3511002000NRG24160920230061913 | Processed | | 22/09/2023 | UT3511002_160923FTO_69896 | 61913 |