| 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. |
| 3511006WL019940 | UT-11-006-002-001/18033 | 1 | Tara Devi | 3511006002/AV/2008054573 | आंगनबाड़ी केन्द्र निर्माण कार्य, अनोली | 6828 | 3511006000NRG24150320240119017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511006_150324APB_FTO_135751 | 119017 |
| 3511006WL0022309 | UT-11-006-002-001/18033 | 1 | Tara Devi | 3511006002/AV/2008054573 | आंगनबाड़ी केन्द्र निर्माण कार्य, अनोली | 6828 | 3511006000NRG24230420240131628 | Processed | | 10/05/2024 | UT3511006_230424FTO_3830 | 131628 |