| 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. |
| 3511004WL012229 | UT-11-004-034-001/1342 | 2 | HARULI DEVI | 3511004034/FP/2008067834 | JAL NIKASH NALI WORK PARGHARH TOK | 2572 | 3511004000NRG24101120230075837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3511004_101123APB_FTO_90098 | 75837 |
| 3511004WL0016056 | UT-11-004-034-001/1342 | 2 | HARULI DEVI | 3511004034/FP/2008067834 | JAL NIKASH NALI WORK PARGHARH TOK | 2572 | 3511004000NRG24010220240099002 | Processed | | 25/03/2024 | UT3511004_010224FTO_118942 | 99002 |