| 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. |
| 3511002WL008191 | UT-11-002-023-001/16604 | 2 | कमला देवी | 3511002023/WC/2008124170 | चुनरा गाँव सरस्वती देवी पत्नी विशन दत्त टैंक निर्माण | 1577 | 3511002000NRG24210820230053664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | UT3511002_210823APB_FTO_56351 | 53664 |
| 3511002WL0013147 | UT-11-002-023-001/16604 | 2 | कमला देवी | 3511002023/WC/2008124170 | चुनरा गाँव सरस्वती देवी पत्नी विशन दत्त टैंक निर्माण | 1577 | 3511002000NRG24081220230082013 | Processed | | 01/02/2024 | UT3511002_081223FTO_100227 | 82013 |