| 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. |
| 3511003WL018200 | UT-11-003-066-001/4511 | 1 | बसन्त बल्लभ | 3511003066/IF/2008171072 | CONC.COW SHEAD POOJA UPADHYAY MANTOLI | 3840 | 3511003000NRG24260220240109319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3511003_260224APB_FTO_126422 | 109319 |
| 3511003WL0022285 | UT-11-003-066-001/4511 | 1 | बसन्त बल्लभ | 3511003066/IF/2008171072 | CONC.COW SHEAD POOJA UPADHYAY MANTOLI | 3840 | 3511003000NRG24200420240131597 | Processed | | 29/04/2024 | UT3511003_200424FTO_3294 | 131597 |