| 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. |
| 3511008WL015044 | UT-11-008-022-002/138232 | 2 | KAMLESH JOSHI | 3511008022/LD/2008170502 | JEEWAN CHAND S/O BHARAT CHAND K KHETO MEIN SURKSHA DEEWAR GP JAKHPANT | 2228 | 3511008000NRG24150120240093467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | UT3511008_150124APB_FTO_112417 | 93467 |
| 3511008WL0020823 | UT-11-008-022-002/138232 | 2 | KAMLESH JOSHI | 3511008022/LD/2008170502 | JEEWAN CHAND S/O BHARAT CHAND K KHETO MEIN SURKSHA DEEWAR GP JAKHPANT | 2228 | 3511008000NRG24230320240123673 | Processed | | 19/04/2024 | UT3511008_250324FTO_138994 | 123673 |