| 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. |
| 3511005WL015721 | UT-11-005-043-001/9310-A | 3 | Puspa | 3511005043/FP/2008060939 | DEVAL- SLAMGAON MAI JAL NIKASH NALI | 3066 | 3511005000NRG24250120240097502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3511005_250124APB_FTO_116194 | 97502 |
| 3511005WL0021901 | UT-11-005-043-001/9310-A | 3 | Puspa | 3511005043/FP/2008060939 | DEVAL- SLAMGAON MAI JAL NIKASH NALI | 3066 | 3511005000NRG24300320240129490 | Processed | | 19/04/2024 | UT3511005_300324FTO_140815 | 129490 |