| 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. |
| 3511005WL014815 | UT-11-005-075-002/4905 | 2 | गंगा देंवी | 3511005075/DP/2008132068 | स्यूवन- निगला सेनी स्वयं सहायता समूह की महिलाओं केे लिये उद्यानीकरण कार्य | 2978 | 3511005000NRG24110120240092466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3511005_110124APB_FTO_111490 | 92466 |
| 3511005WL0016502 | UT-11-005-075-002/4905 | 2 | गंगा देंवी | 3511005075/DP/2008132068 | स्यूवन- निगला सेनी स्वयं सहायता समूह की महिलाओं केे लिये उद्यानीकरण कार्य | 2978 | 3511005000NRG24080220240101082 | Processed | | 10/04/2024 | UT3511005_080224FTO_120913 | 101082 |