| 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. |
| 3511003WL006267 | UT-11-003-032-001/7224 | 1 | तारा दत्त | 3511003032/WC/2008113945 | JHEEL NIRMAN KARYA ANDESHWAR MAHADEV KE PAS DASAULI | 1316 | 3511003000NRG24240720230041318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | UT3511003_240723APB_FTO_45194 | 41318 |
| 3511003WL0008269 | UT-11-003-032-001/7224 | 1 | तारा दत्त | 3511003032/WC/2008113945 | JHEEL NIRMAN KARYA ANDESHWAR MAHADEV KE PAS DASAULI | 1316 | 3511003000NRG24220820230054093 | Processed | | 29/08/2023 | UT3511003_230823FTO_58426 | 54093 |