| 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. |
| 3511006WL002834 | UT-11-006-031-001/1851-A | 1 | इन्द्रा देवी | 3511006031/LD/2008156614 | तल्ली कुड़ी में चैकवाल निर्माण चिटगल | 498 | 3511006000NRG24060620230020664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | UT3511006_060623APB_FTO_28569 | 20664 |
| 3511006WL0004912 | UT-11-006-031-001/1851-A | 1 | इन्द्रा देवी | 3511006031/LD/2008156614 | तल्ली कुड़ी में चैकवाल निर्माण चिटगल | 498 | 3511006000NRG24030720230033920 | Processed | | 11/07/2023 | UT3511006_030723FTO_38499 | 33920 |