| 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. |
| 3511007WL009117 | UT-11-007-010-001/11999 | 6 | Deepak Kumar | 3511007010/LD/2008168551 | Kharkubhlya chakki ke paas suraksha diwar kharkubhlya | 1959 | 3511007000NRG24060920230059003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | UT3511007_060923APB_FTO_67014 | 59003 |
| 3511007WL0010073 | UT-11-007-010-001/11999 | 6 | Deepak Kumar | 3511007010/LD/2008168551 | Kharkubhlya chakki ke paas suraksha diwar kharkubhlya | 1959 | 3511007000NRG24260920230064438 | Processed | | 03/10/2023 | UT3511007_260923FTO_73590 | 64438 |