| 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. |
| 3511008WL005616 | UT-11-008-044-001/10043 | 3 | MAHESH KUMAR | 3511008044/IF/2008162986 | POLTRY SET MOTI DEVI /KALYAN RAM | 770 | 3511008000NRG24150720230038400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3511008_150723APB_FTO_42846 | 38400 |
| 3511008WL0008569 | UT-11-008-044-001/10043 | 3 | MAHESH KUMAR | 3511008044/IF/2008162986 | POLTRY SET MOTI DEVI /KALYAN RAM | 770 | 3511008000NRG24260820230055817 | Processed | | 30/08/2023 | UT3511008_260823FTO_60908 | 55817 |