| 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. |
| 3511005WL008205 | UT-11-005-085-002/1112 | 2 | देवकी देवी | 3511005085/RC/2008083176 | हराली- जोशीगॉव में सी0सी0मार्ग निर्माण | 1657 | 3511005000NRG24210820230053761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | UT3511005_210823APB_FTO_56096 | 53761 |
| 3511005WL0012854 | UT-11-005-085-002/1112 | 2 | देवकी देवी | 3511005085/RC/2008083176 | हराली- जोशीगॉव में सी0सी0मार्ग निर्माण | 1657 | 3511005000NRG24011220230080127 | Processed | | 01/02/2024 | UT3511005_011223FTO_95596 | 80127 |