| 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. |
| 3511004WL011755 | UT-11-004-039-004/4401 | 3 | CHANDRA DEVI | 3511004071/IF/2008164930 | GOSHALA WORK TULA RAM S/O DARWAJ RAM | 2516 | 3511004000NRG24011120230073285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3511004_011123APB_FTO_86328 | 73285 |
| 3511004WL0016061 | UT-11-004-039-004/4401 | 3 | CHANDRA DEVI | 3511004071/IF/2008164930 | GOSHALA WORK TULA RAM S/O DARWAJ RAM | 2516 | 3511004000NRG24010220240099012 | Rejected | Account closed | 27/03/2024 | UT3511004_010224FTO_118942 | 99012 |
| 3511004WL0022223 | UT-11-004-039-004/4401 | 3 | CHANDRA DEVI | 3511004071/IF/2008164930 | GOSHALA WORK TULA RAM S/O DARWAJ RAM | 2516 | 3511004000NRG24120420240131508 | Processed | | 25/04/2024 | UT3511004_120424FTO_2196 | 131508 |