| 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. |
| 3511005WL013220 | UT-11-005-055-001/3161 | 1 | MEENA DEVI | 3511005055/LD/2008137988 | BANIGAON - LEELA DEVI KE PADOS ME SUEAKSHA DIWAR (APDA | 2597 | 3511005000NRG24111220230082395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3511005_111223APB_FTO_100791 | 82395 |
| 3511005WL0016962 | UT-11-005-055-001/3161 | 1 | MEENA DEVI | 3511005055/LD/2008137988 | BANIGAON - LEELA DEVI KE PADOS ME SUEAKSHA DIWAR (APDA | 2597 | 3511005000NRG24130220240103502 | Processed | | 10/04/2024 | UT3511005_140224FTO_122469 | 103502 |