| 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. |
| 3511006WL018315 | UT-11-006-031-001/1851-A | 1 | इन्द्रा देवी | 3511006031/IF/2008188327 | चंद्रा पंत/ ललित चंद्र गौशाला निर्माण चिट्गल | 6359 | 3511006000NRG24280220240110021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3511006_280224APB_FTO_126995 | 110021 |
| 3511006WL0022229 | UT-11-006-031-001/1851-A | 1 | इन्द्रा देवी | 3511006031/IF/2008188327 | चंद्रा पंत/ ललित चंद्र गौशाला निर्माण चिट्गल | 6359 | 3511006000NRG24200420240131514 | Processed | | 29/04/2024 | UT3511006_200424FTO_3194 | 131514 |