| 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. |
| 3511007WL012082 | UT-11-007-036-001/3509 | 4 | rashmi | 3511007036/AV/2008053215 | PADHERA (PATOTI) MAI KHEL MAIDAN NIRMAN DEVAT | 2907 | 3511007000NRG24081120230075132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3511007_081123APB_FTO_88901 | 75132 |
| 3511007WL0015841 | UT-11-007-036-001/3509 | 4 | rashmi | 3511007036/AV/2008053215 | PADHERA (PATOTI) MAI KHEL MAIDAN NIRMAN DEVAT | 2907 | 3511007000NRG24270120240098091 | Rejected | Account closed | 27/03/2024 | UT3511007_270124FTO_116887 | 98091 |
| 3511007WL0021758 | UT-11-007-036-001/3509 | 4 | rashmi | 3511007036/AV/2008053215 | PADHERA (PATOTI) MAI KHEL MAIDAN NIRMAN DEVAT | 2907 | 3511007000NRG24300320240128611 | Processed | | 19/04/2024 | UT3511007_300324FTO_140790 | 128611 |