| 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. |
| 3511007WL011328 | UT-11-007-056-002/7355 | 3 | KALAWATI DEVI | 3511007056/WC/2008129453 | KUNCHAMELIYA MAIN KHANTI NIRMAN | 2676 | 3511007000NRG24251020230071236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3511007_251023APB_FTO_83517 | 71236 |
| 3511007WL0012103 | UT-11-007-056-002/7355 | 3 | KALAWATI DEVI | 3511007056/WC/2008129453 | KUNCHAMELIYA MAIN KHANTI NIRMAN | 2676 | 3511007000NRG24081120230075223 | Processed | | 19/01/2024 | UT3511007_081123FTO_88908 | 75223 |