| 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. |
| 3511005WL012438 | UT-11-005-010-001/6809 | 2 | देवकी देवी | 3511005010/WC/2008125865 | कण्डाली- कुन्दन सिंह दिगारी/जमन ंिसह दिगारी का मत्स्य तालाब | 2440 | 3511005000NRG24171120230077495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3511005_171123APB_FTO_91389 | 77495 |
| 3511005WL0016023 | UT-11-005-010-001/6809 | 2 | देवकी देवी | 3511005010/WC/2008125865 | कण्डाली- कुन्दन सिंह दिगारी/जमन ंिसह दिगारी का मत्स्य तालाब | 2440 | 3511005000NRG24010220240098902 | Processed | | 25/03/2024 | UT3511005_010224FTO_118824 | 98902 |