| 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. |
| 3511006WL010453 | UT-11-006-053-001/9008 | 2 | pooja devi | 3511006056/LD/2008160216 | सिंह मन्दिर तोक में सुरक्षा दिवार नैनोलीकेणा | 3687 | 3511006000NRG24041020230066849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | UT3511006_041023APB_FTO_76377 | 66849 |
| 3511006WL0012173 | UT-11-006-053-001/9008 | 2 | pooja devi | 3511006056/LD/2008160216 | सिंह मन्दिर तोक में सुरक्षा दिवार नैनोलीकेणा | 3687 | 3511006000NRG24091120230075535 | Processed | | 19/01/2024 | UT3511006_091123FTO_89437 | 75535 |