| 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. |
| 3511001WL007352 | UT-11-001-023-001/6877 | 1 | अनिता देवी | 3511001023/WC/2008128155 | अमृत सरोवर तालाब निर्माण तेजम | 1596 | 3511001000NRG24090820230047986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3511001_090823APB_FTO_50030 | 47986 |
| 3511001WL0008274 | UT-11-001-023-001/6877 | 1 | अनिता देवी | 3511001023/WC/2008128155 | अमृत सरोवर तालाब निर्माण तेजम | 1596 | 3511001000NRG24220820230054110 | Processed | | 28/08/2023 | UT3511001_220823FTO_57231 | 54110 |