| 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. |
| 3511007WL021047 | UT-11-007-010-001/11999 | 6 | Deepak Kumar | 3511007010/AV/2008054508 | ANGANBADI BHAWAN NIRMAN RARIKHUTI | 4195 | 3511007000NRG24270320240124694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511007_280324APB_FTO_139892 | 124694 |
| 3511007WL0022359 | UT-11-007-010-001/11999 | 6 | Deepak Kumar | 3511007010/AV/2008054508 | ANGANBADI BHAWAN NIRMAN RARIKHUTI | 4195 | 3511007000NRG24240420240131715 | Processed | | 30/04/2024 | UT3511007_240424FTO_3995 | 131715 |