| 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. |
| 3511004WL003225 | UT-11-004-055-001/26491 | 2 | GANGA DEVI | 3511004055/IF/2008142237 | GOSHALA WORK HANSHI DEVI W/O HARAK SINGH | 804 | 3511004000NRG24100620230022797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | UT3511004_130623APB_FTO_31203 | 22797 |
| 3511004WL0004358 | UT-11-004-055-001/26491 | 2 | GANGA DEVI | 3511004055/IF/2008142237 | GOSHALA WORK HANSHI DEVI W/O HARAK SINGH | 804 | 3511004000NRG24240620230029936 | Processed | | 30/06/2023 | UT3511004_240623FTO_35274 | 29936 |