| 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. |
| 3511005WL010253 | UT-11-005-074-001/1385 | 3 | माया देवी | 3511005090/RC/2008091461 | चौपाता- खेत से मलयनाथ तक सी0सी0मार्ग निर्माण | 2063 | 3511005000NRG24300920230065681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | UT3511005_300923APB_FTO_75527 | 65681 |
| 3511005WL0011927 | UT-11-005-074-001/1385 | 3 | माया देवी | 3511005090/RC/2008091461 | चौपाता- खेत से मलयनाथ तक सी0सी0मार्ग निर्माण | 2063 | 3511005000NRG24041120230074252 | Processed | | 19/01/2024 | UT3511005_041123FTO_87413 | 74252 |