| 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. |
| 3511006WL015552 | UT-11-006-020-001/1750 | 3 | heera devi | 3511006020/RC/2008084825 | धारी पेटी में खंडजा मार्ग ग्वाल | 5515 | 3511006000NRG24240120240096611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3511006_240124APB_FTO_115624 | 96611 |
| 3511006WL0021921 | UT-11-006-020-001/1750 | 3 | heera devi | 3511006020/RC/2008084825 | धारी पेटी में खंडजा मार्ग ग्वाल | 5515 | 3511006000NRG24300320240129562 | Processed | | 19/04/2024 | UT3511006_300324FTO_140841 | 129562 |