| 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. |
| 3511002WL015035 | UT-11-002-023-001/11311 | 4 | पीताम्बर | 3511002023/WC/2008124170 | चुनरा गाँव सरस्वती देवी पत्नी विशन दत्त टैंक निर्माण | 2534 | 3511002000NRG24150120240093422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | UT3511002_150124APB_FTO_112415 | 93422 |
| 3511002WL0020812 | UT-11-002-023-001/11311 | 4 | पीताम्बर | 3511002023/WC/2008124170 | चुनरा गाँव सरस्वती देवी पत्नी विशन दत्त टैंक निर्माण | 2534 | 3511002000NRG24230320240123634 | Processed | | 19/04/2024 | UT3511002_230324FTO_138886 | 123634 |