| 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. |
| 3511008WL019970 | UT-11-008-027-001/2618 | 1 | शेरी चन्द | 3511008027/IF/2008176511 | GOAT SHED DEEPAK CHAND GP TOLI | 2925 | 3511008000NRG24150320240119184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511008_150324APB_FTO_135732 | 119184 |
| 3511008WL0022335 | UT-11-008-027-001/2618 | 1 | शेरी चन्द | 3511008027/IF/2008176511 | GOAT SHED DEEPAK CHAND GP TOLI | 2925 | 3511008000NRG24230420240131677 | Processed | | 30/04/2024 | UT3511008_250424FTO_4264 | 131677 |