| 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. |
| 3511003WL019165 | UT-11-003-033-001/3516-B | 1 | Anita devi | 3511003033/IF/2008143106 | CATTAL SHEAD KHADAK SINGH/AAN SINGH DAULAUPRATI | 4126 | 3511003000NRG24070320240114396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3511003_070324APB_FTO_131785 | 114396 |
| 3511003WL0022287 | UT-11-003-033-001/3516-B | 1 | Anita devi | 3511003033/IF/2008143106 | CATTAL SHEAD KHADAK SINGH/AAN SINGH DAULAUPRATI | 4126 | 3511003000NRG24200420240131601 | Processed | | 29/04/2024 | UT3511003_200424FTO_3294 | 131601 |