| 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. |
| 3511003WL019182 | UT-11-003-003-001/7405 | 2 | MUNNI DEVI | 3511003003/IF/2008128163 | GAUSALA NIRMAN MANGAL SINGH / GULAB SINGH URISIRTOLI | 4204 | 3511003000NRG24070320240114476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3511003_070324APB_FTO_131785 | 114476 |
| 3511003WL0022280 | UT-11-003-003-001/7405 | 2 | MUNNI DEVI | 3511003003/IF/2008128163 | GAUSALA NIRMAN MANGAL SINGH / GULAB SINGH URISIRTOLI | 4204 | 3511003000NRG24200420240131590 | Processed | | 29/04/2024 | UT3511003_200424FTO_3294 | 131590 |