| 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. |
| 3511002WL021506 | UT-11-002-023-001/11453 | 6 | हेमा चंद. | 3511002023/IF/2008178577 | गौशाला निर्माण तोली हेमा चन्द पत्नी महेश चन्द | 4426 | 3511002000NRG24290320240127360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511002_290324APB_FTO_140520 | 127360 |
| 3511002WL0022313 | UT-11-002-023-001/11453 | 6 | हेमा चंद. | 3511002023/IF/2008178577 | गौशाला निर्माण तोली हेमा चन्द पत्नी महेश चन्द | 4426 | 3511002000NRG24230420240131635 | Processed | | 30/04/2024 | UT3511002_230424FTO_3931 | 131635 |